4rows
$1,322.00paid 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 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 2019Jan – Mar 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$332,035.022018 HON. MATT CARTWRIGHT ($461.51) · 2019 HON. MATT CARTWRIGHT ($331,573.51) · Median member: $303,726.00
2019 so far$614,874.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $262,410.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT CARTWRIGHT | 2018 | $461.51 |
| 2019 HON. MATT CARTWRIGHT | 2019 | $331,573.51 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,410.65 |
| 2 | Contractual services | Itemized | $10,242.44 |
| 3 | Rent, communications and utilities | Itemized | $34,054.34 |
| 4 | Printing and franked mail | Itemized | $5,713.56 |
| 5 | Travel | Itemized | $8,790.27 |
| 6 | Equipment | Itemized | $3,365.64 |
| 7 | Supplies and materials | Itemized | $7,458.12 |
| Member total | $332,035.02 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,910.49 |
| CASEWORKER | 3 | $29,729.33 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,698.82 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $23,681.67 |
| DISTRICT DIRECTOR | 1 | $23,147.76 |
| COMMUNICATIONS DIRECTOR | 1 | $16,599.17 |
| CONSTITUENT SERVICES REP | 1 | $14,983.33 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $14,711.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,133.75 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,426.83 |
| LEGISLATIVE CORRESPONDENT & DC | 1 | $10,912.33 |
| WASHINGTON PRESS SECRETARY | 1 | $10,833.32 |
| STAFF ASSISTANT | 1 | $10,329.16 |
| SHARED EMPLOYEE | 2 | $7,583.24 |
| other titles | 8 | $4,396.44 |
| Payroll total | 26 | $262,410.65 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108275 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108435 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106472 | 2019-04-20 | 2019-02-07–2019-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.44 |
| 1125717 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125877 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137718 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137878 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1116555 | 2019-05-09 | 2018-10-31–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $110.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100569 | 2019-04-05 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| 1100570 | 2019-04-05 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1101219 | 2019-04-09 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.10 |
| 1107752 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
| 1107753 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 |
| 1108499 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
| 1108555 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 1106472 | 2019-04-20 | 2019-01-03–2019-03-08 | UTILITIES | CITI PCARD-COMCAST THREE CS 1X | $1,399.62 |
| 〃 | 〃 | 2019-01-19–2019-03-24 | UTILITIES | CITI PCARD-PENTELEDATA | $1,364.52 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.40 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.25 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1101353 | 2019-04-09 | 2019-02-26–2019-03-14 | ADVERTISEMENTS | IndividualName withheld | $1,399.40 |
| 1106472 | 2019-04-20 | 2019-03-13–2019-03-16 | ADVERTISEMENTS | IndividualName withheld | $369.00 |
| 〃 | 〃 | 2019-03-14–2019-03-16 | ADVERTISEMENTS | IndividualName withheld | $384.90 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | ADVERTISEMENTS | IndividualName withheld | $1,202.62 |
Travel, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093523 | 2019-04-02 | 2019-02-06–2019-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $530.60 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $149.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $381.30 |
| 1101400 | 2019-04-08 | 2019-02-09–2019-02-22 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $195.68 |
| 〃 | 〃 | 2019-02-05–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $300.78 |
| 1101353 | 2019-04-09 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.95 |
| 1101393 | 2019-04-09 | 2019-01-03–2019-01-26 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $720.49 |
| 〃 | 〃 | 2019-01-17–2019-01-28 | TAXI/PARKING/TOLLS | 〃 | $105.05 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| 1128373 | 2019-05-24 | 2019-04-11–2019-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $570.64 |
| 1126661 | 2019-05-28 | 2019-04-05–2019-04-05 | MAINTENANCE / REPAIRS | KYVON | $1,600.00 |
| 1126668 | 2019-05-28 | 2019-03-13–2019-03-13 | MAINTENANCE / REPAIRS | KYVON | $655.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090079 | 2019-04-01 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.59 |
| 1098788 | 2019-04-01 | 2019-02-01–2019-02-28 | WATER | READYREFRESH BY NESTLE | $48.54 |
| 1101353 | 2019-04-09 | 2019-03-01–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $186.93 |
| 1106472 | 2019-04-20 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | CITI PCARD-COCOON CATERING CO | $911.05 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | HABITATION EXPENSE | IndividualName withheld | $371.00 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2019-03-14–2020-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES LEADER | $225.00 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $464.59 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $36.47 |