4rows
$1,163.46paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,719.902017 HON. MATTHEW A. CARTWRIGHT ($265.75) · 2018 HON. MATTHEW A. CARTWRIGHT ($328,454.15) · Median member: $350,022.37
2018 so far$1,307,444.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,413.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATTHEW A. CARTWRIGHT | 2017 | $265.75 |
| 2018 HON. MATTHEW A. CARTWRIGHT | 2018 | $328,454.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,413.45 |
| 2 | Contractual services | Itemized | $10,514.68 |
| 3 | Rent, communications and utilities | Itemized | $32,040.82 |
| 4 | Printing and franked mail | Itemized | $539.34 |
| 5 | Travel | Itemized | $5,234.28 |
| 6 | Equipment | Itemized | $13,296.34 |
| 7 | Supplies and materials | Itemized | $7,680.99 |
| Member total | $328,719.90 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 4 | $42,736.23 |
| CHIEF OF STAFF | 1 | $32,401.49 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $27,014.50 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $24,315.99 |
| DISTRICT DIRECTOR | 1 | $23,789.76 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $15,152.77 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,933.75 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,237.51 |
| LEGISLATIVE ASSISTANT | 1 | $10,852.61 |
| WASHINGTON PRESS SECRETARY | 1 | $10,650.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,473.33 |
| DC SCHEDULER | 1 | $9,937.50 |
| COMMUNICATIONS DIRECTOR | 1 | $8,512.96 |
| STAFF ASSISTANT | 1 | $8,263.76 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 2 | $4,641.30 |
| Payroll total | 20 | $259,413.45 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021015 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $127.20 |
| 1021038 | 2018-10-10 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $127.20 |
| 1024980 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1024981 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-FISH WINDOW CLEANING | $25.44 |
| 1038088 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1038089 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043278 | 2018-11-29 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $127.20 |
| 1050541 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1050542 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019235 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| 1019236 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.80 |
| 1025364 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOSCH REALTY COMPANY | $925.00 |
| 1025823 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 1025830 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $1,275.00 |
| 1025955 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1022431 | 2018-10-18 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $294.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $577.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PENTELEDATA | $99.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $101.30 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.96 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.68 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | MISCELLANEOUS PRINTING | CITI PCARD-USGOVT PRINT OFC | $169.50 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021025 | 2018-10-10 | 2018-09-24–2018-09-24 | MEALS | IndividualName withheld | $30.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.36 |
| 1021029 | 2018-10-10 | 2018-10-02–2018-10-02 | MEALS | IndividualName withheld | $29.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 |
| 1021081 | 2018-10-10 | 2018-07-11–2018-07-13 | LODGING | IndividualName withheld | $388.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.46 |
| 〃 | 〃 | 2018-07-01–2018-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.45 |
| 〃 | 〃 | 2018-07-21–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.40 |
| 〃 | 〃 | 2018-07-11–2018-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.26 |
| 1021087 | 2018-10-10 | 2018-09-17–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.22 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| 1036985 | 2018-11-15 | 2018-11-14–2018-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $985.68 |
| 1037029 | 2018-11-15 | 2018-11-14–2018-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,850.94 |
| 1039655 | 2018-11-19 | 2018-11-14–2018-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,919.72 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658064 | 2018-10-01 | 2018-08-01–2018-08-31 | WATER | READYREFRESH BY NESTLE | $56.98 |
| 1021032 | 2018-10-10 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| 1021087 | 2018-10-10 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $31.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FOUR STAR BUSINESS SYS | $610.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $177.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $25.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $19.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIR | $10.00 |