Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,157.912016 HON. MATTHEW A. CARTWRIGHT ($979.67) · 2017 HON. MATTHEW A. CARTWRIGHT ($373,178.24) · Median member: $341,527.33
2017 so far$1,288,929.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $262,937.75 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $979.67 |
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $373,178.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,937.75 |
| 2 | Contractual services | Itemized | $10,507.93 |
| 3 | Rent, communications and utilities | Itemized | $25,577.98 |
| 4 | Printing and franked mail | Itemized | $62,325.60 |
| 5 | Travel | Itemized | $5,643.58 |
| 6 | Equipment | Itemized | $1,995.41 |
| 7 | Supplies and materials | Itemized | $5,169.66 |
| Member total | $374,157.91 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 4 | $41,675.02 |
| CHIEF OF STAFF | 1 | $31,078.74 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,602.50 |
| DEP CHIEF OF STAFF/LEG DIR. | 1 | $24,039.24 |
| DISTRICT DIRECTOR | 1 | $23,519.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,019.99 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $15,472.24 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,717.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.49 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,279.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,978.74 |
| STAFF ASSISTANT | 1 | $10,524.99 |
| STAFF AND PRESS ASSISTANT | 1 | $9,324.99 |
| PART-TIME EMPLOYEE | 1 | $8,274.99 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| other titles | 1 | $1,530.56 |
| Payroll total | 19 | $262,937.75 |
Contractual services, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0551922 | 2017-10-11 | 2017-08-01–2017-08-01 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,500.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$2,500.00 |
| 947816 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 947817 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0551920 | 2017-10-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,500.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$2,500.00 |
| E0559909 | 2017-10-17 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $50.88 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0569919 | 2017-11-15 | 2017-10-28–2017-10-28 | JANITORIAL AND MAINT SERV | IMAGE ONE JANITORIAL&CLEANING SERVICES | $250.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948286 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 948779 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 948787 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 948924 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0559923 | 2017-10-17 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.24 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $546.74 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $206.45 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| E0562667 | 2017-10-30 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $294.41 |
| E0564466 | 2017-10-30 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $140.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.05 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.88 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.42 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,998.48 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $46.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-POCONO RECORD ADVERTIS | $590.00 |
| E0569925 | 2017-11-09 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| E0569926 | 2017-11-09 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559911 | 2017-10-17 | 2017-09-28–2017-09-30 | LODGING | IndividualName withheld | $455.71 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.44 |
| 〃 | 〃 | 2017-09-30–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0559912 | 2017-10-17 | 2017-07-17–2017-07-17 | MEALS | IndividualName withheld | $35.13 |
| 〃 | 〃 | 2017-07-04–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.31 |
| 〃 | 〃 | 2017-08-14–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.59 |
| 〃 | 〃 | 2017-09-02–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.91 |
| 〃 | 〃 | 2017-07-17–2017-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| E0569921 | 2017-11-17 | 2017-10-19–2017-10-19 | MAINTENANCE / REPAIRS | BUSINESS OFFICE SYSTEMS INC | $303.75 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| 952728 | 2017-11-08 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $979.67 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559908 | 2017-10-17 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $9.62 |
| E0559911 | 2017-10-17 | 2017-09-07–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.02 |
| E0559923 | 2017-10-17 | 2017-09-08–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.66 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $71.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESS-TIMES SUB | $23.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE REPUBLICAN HERALD | $766.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIR | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER C | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TULPEHOCKEN SPRING WAT | $40.13 |