8rows
$1,594.62paid 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 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 2019Apr – Jun 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$330,635.842019 HON. MATT CARTWRIGHT ($330,635.84) · Median member: $304,159.70
2019 so far$945,510.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $255,756.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT CARTWRIGHT | 2019 | $330,635.84 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,756.43 |
| 2 | Contractual services | Itemized | $17,675.81 |
| 3 | Rent, communications and utilities | Itemized | $41,791.59 |
| 4 | Printing and franked mail | Itemized | $5,630.38 |
| 5 | Travel | Itemized | $2,975.09 |
| 6 | Equipment | Itemized | $2,227.55 |
| 7 | Supplies and materials | Itemized | $4,578.99 |
| Member total | $330,635.84 |
Staff, by title32 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,795.74 |
| CASEWORKER | 3 | $29,609.49 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,602.74 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $23,596.50 |
| DISTRICT DIRECTOR | 1 | $23,064.51 |
| COMMUNICATIONS DIRECTOR | 1 | $16,527.75 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $14,658.75 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,090.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,385.75 |
| LEGISLATIVE CORRESPONDENT & DC | 1 | $10,875.00 |
| STAFF ASSISTANT | 2 | $10,861.10 |
| WASHINGTON PRESS SECRETARY | 1 | $10,749.99 |
| CONSTITUENT SERVICES REP | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $6,083.24 |
| other titles | 13 | $5,605.86 |
| Payroll total | 32 | $255,756.43 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1121379 | 2019-07-08 | 2019-03-12–2020-03-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-PENTELEDATA | $1,531.11 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1143402 | 2019-07-08 | 2019-05-22–2019-05-22 | WEB DEV HST EMAIL & RLTD SERV | INFOGROUP | $5,120.60 |
| 1152535 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152694 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1146045 | 2019-07-18 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | AARDVARK CLEANING | $132.50 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | 〃 | $84.80 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | 〃 | $84.80 |
| 1151452 | 2019-07-22 | 2019-06-10–2019-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $145.00 |
| 1167856 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139263 | 2019-07-02 | 2019-04-04–2019-06-03 | UTILITIES | CITI PCARD-COMCAST THREE CS 1X | $1,039.66 |
| 〃 | 〃 | 2019-04-24–2019-05-24 | UTILITIES | CITI PCARD-PENTELEDATA | $467.75 |
| 〃 | 〃 | 2019-05-16–2020-04-24 | UTILITIES | 〃 | $3,349.19 |
| 1144901 | 2019-07-03 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| 1144904 | 2019-07-03 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1121379 | 2019-07-08 | 2019-01-08–2019-03-07 | UTILITIES | CITI PCARD-COMCAST THREE CS 1X | $455.49 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2019-01-08–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $1,809.68 |
| 〃 | 〃 | 2019-01-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $213.70 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.94 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.37 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.51 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.42 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1143260 | 2019-07-01 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| 1139263 | 2019-07-02 | 2019-03-12–2019-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $489.88 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | ADVERTISEMENTS | IndividualName withheld | $476.70 |
| 1121379 | 2019-07-08 | 2019-02-17–2019-02-17 | ADVERTISEMENTS | CITI PCARD-POCONO RECORD ADVERTISING | $648.30 |
Travel, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143377 | 2019-07-08 | 2019-01-08–2019-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1148297 | 2019-07-16 | 2019-05-23–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.71 |
| 〃 | 〃 | 2019-06-07–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.38 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| 1151388 | 2019-07-19 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 1158455 | 2019-08-06 | 2019-04-13–2019-04-28 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $171.33 |
| 〃 | 〃 | 2019-04-01–2019-04-29 | TAXI/PARKING/TOLLS | 〃 | $203.25 |
| 1158461 | 2019-08-06 | 2019-03-15–2019-03-24 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $224.92 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139263 | 2019-07-02 | 2019-04-13–2019-05-12 | MAINTENANCE / REPAIRS | CITI PCARD-EDWARDS BUSINESS SYSTEMS | $79.50 |
| 1121379 | 2019-07-08 | 2019-04-04–2019-04-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| 1164395 | 2019-08-09 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $964.55 |
| 1164304 | 2019-08-14 | 2019-05-13–2019-06-12 | MAINTENANCE / REPAIRS | CITI PCARD-EDWARDS BUSINESS SYSTEMS | $79.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139263 | 2019-07-02 | 2019-05-20–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES LEADER | $225.00 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $20.87 |
| 1143370 | 2019-07-03 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.80 |
| 1121379 | 2019-07-08 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.79 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.09 |
| 〃 | 〃 | 2019-03-18–2019-04-01 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $46.87 |
| 1143377 | 2019-07-08 | 2019-04-15–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $116.82 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.79 |
| 〃 | 〃 | 2019-05-01–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.41 |