4rows
$2,187.19paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,557.112016 HON. MATTHEW A. CARTWRIGHT ($22,095.85) · 2017 HON. MATTHEW A. CARTWRIGHT ($282,461.26) · Median member: $297,702.03
2017 so far$282,461.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $241,964.45 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $22,095.85 |
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $282,461.26 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,964.45 |
| 2 | Contractual services | Itemized | $14,851.09 |
| 3 | Rent, communications and utilities | Itemized | $22,842.41 |
| 4 | Printing and franked mail | Itemized | $2,400.57 |
| 5 | Travel | Itemized | $7,009.33 |
| 6 | Equipment | Itemized | $711.99 |
| 7 | Supplies and materials | Itemized | $14,777.27 |
| Member total | $304,557.11 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 8 | $37,318.00 |
| CHIEF OF STAFF | 2 | $30,920.16 |
| SR. ECONOMIC DEVELOPMENT SPEC | 2 | $25,835.83 |
| DEP CHIEF OF STAFF/LEG DIR. | 2 | $22,768.58 |
| DISTRICT DIRECTOR | 2 | $22,255.25 |
| COMMUNICATIONS DIRECTOR | 1 | $15,396.66 |
| SR. LEGISLATIVE ASST/COUNSEL | 2 | $14,138.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,044.08 |
| ECONOMIC DEVEL COORDINATOR | 2 | $11,665.50 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $10,986.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,949.49 |
| STAFF ASSISTANT | 2 | $9,499.99 |
| PART-TIME EMPLOYEE | 2 | $7,273.33 |
| STAFF AND PRESS ASSISTANT | 1 | $6,120.05 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $1,292.53 |
| Payroll total | 36 | $241,964.45 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897850 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 897851 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903130 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 903131 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0490962 | 2017-02-28 | 2017-01-27–2017-01-27 | TECHNOLOGY SERVICE CONTRACTS | IRON-TREE VOICE NETWORKS INC | $638.80 |
| 908516 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 908517 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0496802 | 2017-03-17 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0499107 | 2017-03-27 | 2017-02-25–2017-02-25 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898374 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.65 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $460.51 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.93 |
| E0481347 | 2017-01-27 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| E0481348 | 2017-01-27 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| E0483492 | 2017-02-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0486880 | 2017-02-14 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $316.56 |
| 903618 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $377.01 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.93 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.55 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| E0481345 | 2017-01-26 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $12.93 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-AMAZON MKTPLACE PMTS | $688.80 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-MICHAELS STORES | $63.57 |
| E0493258 | 2017-03-02 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479684 | 2017-01-23 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.62 |
| E0481345 | 2017-01-26 | 2017-01-10–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.63 |
| E0486875 | 2017-02-14 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $69.57 |
| 〃 | 〃 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.67 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0490964 | 2017-02-28 | 2017-01-19–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.00 |
| E0490967 | 2017-02-28 | 2017-02-06–2017-02-06 | MEALS | IndividualName withheld | $23.21 |
| 〃 | 〃 | 2017-02-04–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.97 |
| E0490972 | 2017-02-28 | 2017-01-25–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.66 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
Supplies and materials, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477341 | 2017-01-12 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 900893 | 2017-01-24 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0481345 | 2017-01-26 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.72 |
| E0481344 | 2017-01-30 | 2017-01-03–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.03 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BSCEXPRESS.COM | $694.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |