7rows
$2,345.76paid 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 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,007.042017 HON. MATTHEW A. CARTWRIGHT ($315,007.04) · Median member: $294,398.14
2017 so far$915,751.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $246,882.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $315,007.04 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,882.19 |
| 2 | Contractual services | Itemized | $15,978.75 |
| 3 | Rent, communications and utilities | Itemized | $28,115.33 |
| 4 | Printing and franked mail | Itemized | $3,923.97 |
| 5 | Travel | Itemized | $11,614.03 |
| 6 | Equipment | Itemized | $4,836.99 |
| 7 | Supplies and materials | Itemized | $3,655.78 |
| Member total | $315,007.04 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,129.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,078.74 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| STAFF AND PRESS ASSISTANT | 1 | $8,499.99 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $7,878.00 |
| PART-TIME EMPLOYEE | 1 | $7,374.99 |
| SHARED EMPLOYEE | 2 | $4,900.00 |
| other titles | 1 | $3,939.00 |
| Payroll total | 20 | $246,882.19 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930646 | 2017-07-14 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 931061 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 931062 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0533712 | 2017-07-18 | 2017-06-27–2017-06-27 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $25.44 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0542025 | 2017-08-15 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 936706 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 936707 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $25.44 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529748 | 2017-07-05 | 2017-06-19–2017-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $159.00 |
| 931533 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 932046 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 932054 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 932196 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0533544 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.18 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $546.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $205.53 |
| E0533809 | 2017-07-19 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $248.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.18 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-POCONO RECORD ADVERTIS | $561.50 |
| E0537586 | 2017-07-25 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0544109 | 2017-08-15 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529738 | 2017-07-05 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $209.79 |
| E0529741 | 2017-07-05 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $218.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0529744 | 2017-07-05 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $226.44 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.59 |
| E0529745 | 2017-07-05 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $188.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0529746 | 2017-07-05 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $209.79 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932306 | 2017-07-17 | 2017-06-16–2017-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,125.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
Supplies and materials, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529742 | 2017-07-05 | 2017-05-01–2017-05-31 | WATER | READYREFRESH BY NESTLE | $28.46 |
| E0529744 | 2017-07-05 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.37 |
| E0529748 | 2017-07-05 | 2017-06-19–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $1,063.28 |
| E0529743 | 2017-07-06 | 2017-06-05–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.71 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $46.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $236.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $12.65 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $118.56 |