3rows
$1,676.31paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,956.652016 HON. MATTHEW A. CARTWRIGHT ($177.99) · 2017 HON. MATTHEW A. CARTWRIGHT ($21,920.62) · 2018 HON. MATTHEW A. CARTWRIGHT ($290,858.04) · Median member: $335,905.50
2018 so far$290,858.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $251,328.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MATTHEW A. CARTWRIGHT | 2016 | $177.99 |
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $21,920.62 |
| 2018 HON. MATTHEW A. CARTWRIGHT | 2018 | $290,858.04 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,328.18 |
| 2 | Contractual services | Itemized | $10,446.14 |
| 3 | Rent, communications and utilities | Itemized | $28,756.09 |
| 4 | Printing and franked mail | Itemized | $1,871.03 |
| 5 | Travel | Itemized | $5,436.65 |
| 6 | Equipment | Itemized | $711.99 |
| 7 | Supplies and materials | Itemized | $14,406.57 |
| Member total | $312,956.65 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 8 | $38,712.02 |
| CHIEF OF STAFF | 2 | $31,078.74 |
| SR. ECONOMIC DEVELOPMENT SPEC | 2 | $26,002.50 |
| DISTRICT DIRECTOR | 2 | $23,111.25 |
| DEP CHIEF OF STAFF/LEG DIR. | 2 | $23,064.24 |
| COMMUNICATIONS DIRECTOR | 2 | $16,119.99 |
| SR. LEGISLATIVE ASST/COUNSEL | 2 | $14,322.24 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $13,459.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,200.49 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $11,129.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,078.74 |
| PART-TIME EMPLOYEE | 2 | $7,374.99 |
| SHARED EMPLOYEE | 4 | $6,549.99 |
| STAFF ASSISTANT | 2 | $6,416.66 |
| STAFF AND PRESS ASSISTANT | 2 | $5,666.66 |
| other titles | 2 | $6,041.66 |
| Payroll total | 40 | $251,328.18 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965285 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 965286 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971410 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 971411 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0601024 | 2018-02-20 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| 979260 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 979261 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0582718 | 2018-01-04 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587751 | 2018-01-04 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $306.40 |
| E0587752 | 2018-01-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| E0587753 | 2018-01-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| 965721 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 966199 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 966206 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 966339 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0592654 | 2018-01-24 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $140.00 |
| E0596307 | 2018-02-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| E0596324 | 2018-02-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| E0601053 | 2018-02-16 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-CIVITAS MEDIA LLC | $124.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK Q2QDZE2UH | $20.99 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK R2QDZE2UH | $4.01 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WPXG4FNTH | $23.66 |
Travel, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592650 | 2018-01-26 | 2018-01-08–2018-01-09 | LODGING | IndividualName withheld | $238.61 |
| 〃 | 〃 | 2018-01-08–2018-01-10 | MEALS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.45 |
| E0596305 | 2018-02-02 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.08 |
| E0596326 | 2018-02-02 | 2018-01-24–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.46 |
| E0597857 | 2018-02-08 | 2018-01-09–2018-01-17 | MEALS | IndividualName withheld | $33.39 |
| 〃 | 〃 | 2018-01-09–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.35 |
| 〃 | 〃 | 2018-01-09–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.50 |
| E0601056 | 2018-02-20 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.60 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
Supplies and materials, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589050 | 2018-01-16 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | COPYCAT BUSINESS SYSTEMS INC | $91.43 |
| E0591165 | 2018-01-21 | 2018-07-06–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $181.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$981.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.52 |
| E0596306 | 2018-02-02 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.45 |
| E0596326 | 2018-02-02 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $95.82 |
| E0596327 | 2018-02-08 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| E0597856 | 2018-02-09 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $167.36 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $94.04 |