3rows
$1,013.67paid 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 2019
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 2019Oct – Dec 2018Jul – 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$307,127.552018 HON. MATT CARTWRIGHT ($23,826.14) · 2019 HON. MATT CARTWRIGHT ($283,301.41) · Median member: $301,016.28
2019 so far$283,301.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $240,997.12 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT CARTWRIGHT | 2018 | $23,826.14 |
| 2019 HON. MATT CARTWRIGHT | 2019 | $283,301.41 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,997.12 |
| 2 | Contractual services | Itemized | $10,234.20 |
| 3 | Rent, communications and utilities | Itemized | $28,352.82 |
| 4 | Printing and franked mail | Itemized | $5,186.79 |
| 5 | Travel | Itemized | $3,982.83 |
| 6 | Equipment | Itemized | $3,566.74 |
| 7 | Supplies and materials | Itemized | $14,807.05 |
| Member total | $307,127.55 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,451.49 |
| CASEWORKER | 8 | $28,247.35 |
| SR. ECONOMIC DEVELOPMENT SPEC | 2 | $26,314.50 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $23,340.99 |
| DISTRICT DIRECTOR | 2 | $22,814.75 |
| COMMUNICATIONS DIRECTOR | 2 | $16,313.49 |
| SR. LEGISLATIVE ASST/COUNSEL | 2 | $14,499.99 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $11,958.75 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $11,262.51 |
| LEGISLATIVE ASSISTANT | 3 | $10,143.67 |
| LEGISLATIVE CORRESPONDENT & DC | 1 | $8,655.56 |
| WASHINGTON PRESS SECRETARY | 2 | $7,393.34 |
| STAFF ASSISTANT | 2 | $6,809.34 |
| TRANSITION ASSITANT | 1 | $6,777.77 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 7 | $9,513.63 |
| Payroll total | 42 | $240,997.12 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071917 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01072019 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079301 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079413 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092807 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093006 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01068264 | JANITORIAL AND MAINT SERV | PATRICIAS CLEANING SERVICE LLC | $127.20 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069982 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 | ||
| 01069983 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 | ||
| 01075000 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 | ||
| 01067302 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 | ||
| 01069619 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 | ||
| 01069627 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.69 | ||
| 01078795 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 | ||
| 01078796 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 | ||
| 01079480 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$37.11 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$16.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.60 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$43.35 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01069400 | ADVERTISEMENTS | IndividualName withheld | $558.05 | ||
| 01069401 | ADVERTISEMENTS | IndividualName withheld | $399.00 | ||
| 01075647 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01080180 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084136 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.65 | ||
| 01075535 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$114.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $263.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 | ||
| 01057968 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.71 | ||
| 01063392 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,061.80 | ||
| 01067298 | MEALS | IndividualName withheld | $8.96 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.34 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.60 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 | ||
| 01066131 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,687.74 | ||
| 01066756 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,339.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058049 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01067279 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.62 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.26 | ||
| 01080182 | FOOD & BEVERAGE | IndividualName withheld | $7.93 | ||
| 01080181 | WATER | READYREFRESH BY NESTLE | $52.24 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,549.01 | ||
| 01082928 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 | ||
| 01084084 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |