13rows
$6,894.51paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,176.592017 HON. MATTHEW A. CARTWRIGHT ($279.23) · 2018 HON. MATTHEW A. CARTWRIGHT ($311,897.36) · Median member: $302,276.68
2018 so far$602,755.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,015.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $279.23 |
| 2018 HON. MATTHEW A. CARTWRIGHT | 2018 | $311,897.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,015.90 |
| 2 | Contractual services | Itemized | $10,471.19 |
| 3 | Rent, communications and utilities | Itemized | $26,042.72 |
| 4 | Printing and franked mail | Itemized | $1,209.10 |
| 5 | Travel | Itemized | $14,663.95 |
| 6 | Equipment | Itemized | $1,717.67 |
| 7 | Supplies and materials | Itemized | $8,056.06 |
| Member total | $312,176.59 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 4 | $39,361.23 |
| CHIEF OF STAFF | 1 | $31,451.49 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,314.50 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $23,340.99 |
| DISTRICT DIRECTOR | 1 | $22,814.76 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,347.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $11,958.75 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,262.51 |
| COMMUNICATIONS DIRECTOR | 1 | $10,875.66 |
| PART-TIME EMPLOYEE | 2 | $10,726.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,200.00 |
| DC SCHEDULER | 1 | $9,354.17 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| WASHINGTON PRESS SECRETARY | 1 | $7,366.67 |
| other titles | 1 | $641.67 |
| Payroll total | 21 | $250,015.90 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982739 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 982740 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-YOURMEMBER-CAREERS | $375.00 |
| E0616540 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| E0624501 | 2018-05-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
| 988765 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 988766 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $25.44 |
| E0631177 | 2018-06-07 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $63.60 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613636 | 2018-04-05 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.45 |
| E0613637 | 2018-04-05 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| E0613640 | 2018-04-05 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| 983126 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 983599 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 983606 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 983736 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $577.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $101.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $174.37 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.68 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.29 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| E0613635 | 2018-04-05 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0613658 | 2018-04-06 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | COPYCAT BUSINESS SYSTEMS INC | $8.83 |
| E0615900 | 2018-04-16 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0628933 | 2018-05-31 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613677 | 2018-04-06 | 2018-03-27–2018-03-28 | LODGING | IndividualName withheld | $150.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0618854 | 2018-04-23 | 2018-04-08–2018-04-10 | LODGING | IndividualName withheld | $580.90 |
| 〃 | 〃 | 2018-04-08–2018-04-08 | MEALS | IndividualName withheld | $13.03 |
| E0618870 | 2018-04-23 | 2018-04-09–2018-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.58 |
| E0618890 | 2018-04-23 | 2018-04-08–2018-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $187.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $580.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $83.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.26 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.34 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| 981626 | 2018-04-03 | 2017-09-21–2017-09-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | COPYCAT BUSINESS SYSTEMS INC | $1,100.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON MKTPLACE PMTS | $28.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $40.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FOUR STAR BUSINESS SYS | $796.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE REPUBLICAN HERALD | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE SCRANTON TIMES CIR | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER C | $10.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TULPEHOCKEN SPRING WAT | $40.33 |
| E0618853 | 2018-04-23 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $2,105.95 |
| E0618868 | 2018-04-23 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.82 |