4rows
$2,334.08paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,572.772014 HON. MATTHEW A. CARTWRIGHT ($337.50) · 2018 HON. MATTHEW A. CARTWRIGHT ($376,235.27) · Median member: $312,059.33
2018 so far$978,990.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,553.15 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MATTHEW A. CARTWRIGHT | 2014 | $337.50 |
| 2018 HON. MATTHEW A. CARTWRIGHT | 2018 | $376,235.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,553.15 |
| 2 | Contractual services | Itemized | $10,255.18 |
| 3 | Rent, communications and utilities | Itemized | $27,520.99 |
| 4 | Printing and franked mail | Itemized | $80,794.53 |
| 5 | Travel | Itemized | $5,262.59 |
| 6 | Equipment | Itemized | $2,092.16 |
| 7 | Supplies and materials | Itemized | $4,094.17 |
| Member total | $376,572.77 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 2 | $13,676.51 |
| LEGISLATIVE ASSISTANT | 1 | $12,347.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $11,958.75 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,262.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,200.00 |
| WASHINGTON PRESS SECRETARY | 1 | $9,750.00 |
| DC SCHEDULER | 1 | $9,187.50 |
| SHARED EMPLOYEE | 3 | $7,899.99 |
| STAFF ASSISTANT | 1 | $2,487.92 |
| Payroll total | 21 | $246,553.15 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000887 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1000888 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0640054 | 2018-07-16 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $127.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $99.95 |
| E0648519 | 2018-08-14 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $127.20 |
| 1009311 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1009312 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0648515 | 2018-08-16 | 2018-05-31–2018-05-31 | TRAINING | IndividualName withheld | $21.83 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX YXLDTB6YRX | $99.00 |
| 1014245 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637943 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| E0640046 | 2018-07-11 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.02 |
| 1000230 | 2018-07-13 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.94 |
| 1001278 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 1001750 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 1001757 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 1001883 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $577.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $101.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $208.39 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.50 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,817.41 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.81 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0637941 | 2018-07-09 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | BLASI PRINTING CORPORATION | $13,700.37 |
| E0643195 | 2018-07-23 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $16.92 |
| E0648214 | 2018-08-13 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | BLASI PRINTING CORPORATION | $30,482.22 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637945 | 2018-07-05 | 2018-02-22–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.13 |
| E0639098 | 2018-07-10 | 2018-06-07–2018-06-07 | MEALS | IndividualName withheld | $20.02 |
| 〃 | 〃 | 2018-05-03–2018-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.91 |
| E0640047 | 2018-07-17 | 2018-05-03–2018-05-20 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $688.28 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | PRIVATE AUTO MILEAGE | 〃 | $130.31 |
| E0643193 | 2018-07-23 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.13 |
| E0643195 | 2018-07-23 | 2018-07-13–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.15 |
| E0643220 | 2018-07-25 | 2018-07-11–2018-07-13 | LODGING | IndividualName withheld | $402.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $67.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| 1005495 | 2018-08-03 | 2018-06-28–2018-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,047.53 |
| E0649956 | 2018-08-24 | 2018-09-21–2018-12-31 | WARRANTIES | COPYCAT BUSINESS SYSTEMS INC | $124.68 |
| MNT0081088 | 2018-08-31 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| AMR0081832 | 2018-09-27 | 2018-09-25–2018-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637935 | 2018-07-03 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $60.50 |
| E0637936 | 2018-07-03 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | IndividualName withheld | $138.85 |
| E0637944 | 2018-07-05 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | COPYCAT BUSINESS SYSTEMS INC | $100.00 |
| E0639099 | 2018-07-10 | 2018-04-27–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $81.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $199.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.09 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $89.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $389.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $11.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $31.92 |