2rows
$518.41paid 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 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 2020Jul – Sep 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$364,211.872018 HON. MATTHEW A. CARTWRIGHT ($155.69) · 2019 HON. MATT CARTWRIGHT ($364,056.18) · Median member: $368,947.66
2019 so far$1,309,566.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $267,522.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATTHEW A. CARTWRIGHT | 2018 | $155.69 |
| 2019 HON. MATT CARTWRIGHT | 2019 | $364,056.18 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,522.74 |
| 2 | Contractual services | Itemized | $12,598.70 |
| 3 | Rent, communications and utilities | Itemized | $36,309.64 |
| 4 | Printing and franked mail | Itemized | $38,296.66 |
| 5 | Travel | Itemized | $5,734.02 |
| 6 | Equipment | Itemized | $534.84 |
| 7 | Supplies and materials | Itemized | $3,215.27 |
| Member total | $364,211.87 |
Staff, by title34 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,770.74 |
| CASEWORKER | 3 | $32,184.49 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $27,352.74 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $24,571.50 |
| DISTRICT DIRECTOR | 1 | $24,039.51 |
| COMMUNICATIONS DIRECTOR | 1 | $16,125.41 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $15,633.75 |
| LEGISLATIVE ASSISTANT | 1 | $13,325.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,990.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,360.75 |
| CONSTITUENT SERVICES REP | 1 | $10,450.00 |
| LC/DC SCHEDULER | 1 | $8,263.89 |
| STAFF ASSISTANT | 2 | $7,675.00 |
| WASHINGTON PRESS SECRETARY | 2 | $6,969.44 |
| TEMPORARY EMPLOYEE | 1 | $4,583.33 |
| other titles | 15 | $18,227.18 |
| Payroll total | 34 | $267,522.74 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197249 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197407 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212194 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212352 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1205102 | 2019-11-26 | 2019-09-01–2019-10-31 | JANITORIAL AND MAINT SERV | AARDVARK CLEANING | $339.20 |
| 1213693 | 2019-12-04 | 2019-11-15–2019-11-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,152.50 |
| 1226896 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227053 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187356 | 2019-10-11 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1187358 | 2019-10-11 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1189058 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1189063 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1189069 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1187286 | 2019-10-16 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1187290 | 2019-10-16 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1196747 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
| 1196748 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 |
| 1197470 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
Printing and franked mail, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.08 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,822.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.63 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.47 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1188788 | 2019-10-11 | 2019-06-30–2019-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.74 |
| 1189054 | 2019-10-11 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1195466 | 2019-10-22 | 2019-09-01–2019-09-30 | ADVERTISEMENTS | IndividualName withheld | $80.00 |
Travel, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187946 | 2019-10-01 | 2019-05-14–2019-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $780.00 |
| 1187352 | 2019-10-10 | 2019-07-10–2019-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.47 |
| 1187361 | 2019-10-10 | 2019-07-18–2019-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1189075 | 2019-10-10 | 2019-04-01–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.68 |
| 1195441 | 2019-10-25 | 2019-09-02–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.48 |
| 〃 | 〃 | 2019-09-27–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.72 |
| 1195442 | 2019-10-25 | 2019-06-01–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.76 |
| 〃 | 〃 | 2019-06-26–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| 1195443 | 2019-10-25 | 2019-07-16–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.76 |
| 1195440 | 2019-10-29 | 2019-08-12–2019-08-13 | LODGING | IndividualName withheld | $162.08 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187361 | 2019-10-10 | 2019-07-15–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.99 |
| 1188721 | 2019-10-11 | 2019-04-01–2019-04-30 | WATER | READYREFRESH BY NESTLE | $54.42 |
| 〃 | 〃 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.98 |
| 1188723 | 2019-10-11 | 2019-05-01–2019-05-31 | WATER | READYREFRESH BY NESTLE | $43.61 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1188725 | 2019-10-11 | 2019-06-01–2019-06-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
| 1188726 | 2019-10-11 | 2019-07-01–2019-07-31 | WATER | READYREFRESH BY NESTLE | $59.30 |
| 1188759 | 2019-10-11 | 2019-08-01–2019-08-31 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1195466 | 2019-10-22 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.38 |