2rows
$428.65paid 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 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,781.412016 HON. MATTHEW A. CARTWRIGHT ($2,498.44) · 2017 HON. MATTHEW A. CARTWRIGHT ($318,282.97) · Median member: $289,986.76
2017 so far$600,744.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,482.19 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $2,498.44 |
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $318,282.97 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,482.19 |
| 2 | Contractual services | Itemized | $10,615.65 |
| 3 | Rent, communications and utilities | Itemized | $38,030.67 |
| 4 | Printing and franked mail | Itemized | $3,660.12 |
| 5 | Travel | Itemized | $3,738.39 |
| 6 | Equipment | Itemized | $3,015.69 |
| 7 | Supplies and materials | Itemized | $11,238.70 |
| Member total | $320,781.41 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CASEWORKER | 4 | $38,125.02 |
| CHIEF OF STAFF | 1 | $31,078.74 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,002.50 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $23,064.24 |
| DISTRICT DIRECTOR | 1 | $22,544.25 |
| COMMUNICATIONS DIRECTOR | 1 | $16,119.99 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $14,322.24 |
| LEGISLATIVE ASSISTANT | 1 | $12,200.49 |
| ECONOMIC DEVEL COORDINATOR | 1 | $11,817.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,129.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,078.74 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| STAFF AND PRESS ASSISTANT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $7,374.99 |
| Payroll total | 20 | $250,482.19 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504779 | 2017-04-12 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 914103 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 914104 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0513795 | 2017-05-11 | 2017-04-29–2017-04-29 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
| 919697 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 919698 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0518503 | 2017-05-26 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| E0518504 | 2017-05-26 | 2017-05-09–2017-05-09 | SECURITY SERVICE | ANTHRACITE ELECTRIC LLC | $95.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501724 | 2017-04-03 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $382.50 |
| E0504752 | 2017-04-12 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| E0504781 | 2017-04-12 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $293.90 |
| 914586 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 915118 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 915126 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $220.32 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $668.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $205.55 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.71 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.61 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.49 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.46 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-POCONO RECORD ADVERTIS | $569.50 |
| 913380 | 2017-04-28 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0513786 | 2017-05-09 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0513790 | 2017-05-11 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501723 | 2017-04-03 | 2017-03-17–2017-03-17 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $216.20 |
| E0501725 | 2017-04-03 | 2017-03-03–2017-03-21 | MEALS | IndividualName withheld | $50.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.40 |
| E0501726 | 2017-04-03 | 2017-02-17–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.40 |
| E0506055 | 2017-04-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $771.40 |
| E0506056 | 2017-04-17 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.07 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2017-02-08–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.21 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| E0506057 | 2017-04-17 | 2017-02-06–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| 913342 | 2017-04-10 | 2017-03-08–2017-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,303.70 |
Supplies and materials, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501725 | 2017-04-03 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.25 |
| 913340 | 2017-04-11 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $429.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $620.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TULPEHOCKEN SPRING WAT | $85.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $83.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |