12rows
$2,247.15paid 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 2020
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 2020Oct – Dec 2019Jul – 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$357,852.382018 HON. MATT CARTWRIGHT ($662.62) · 2019 HON. MATT CARTWRIGHT ($44,698.54) · 2020 HON. MATT CARTWRIGHT ($312,491.22) · Median member: $362,416.13
2020 so far$312,491.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $261,521.18 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT CARTWRIGHT | 2018 | $662.62 |
| 2019 HON. MATT CARTWRIGHT | 2019 | $44,698.54 |
| 2020 HON. MATT CARTWRIGHT | 2020 | $312,491.22 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,521.18 |
| 2 | Contractual services | Itemized | $13,368.72 |
| 3 | Rent, communications and utilities | Itemized | $49,463.43 |
| 4 | Printing and franked mail | Itemized | $2,822.50 |
| 5 | Travel | Itemized | $12,292.36 |
| 6 | Equipment | Itemized | $4,912.60 |
| 7 | Supplies and materials | Itemized | $13,471.59 |
| Member total | $357,852.38 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,455.58 |
| CASEWORKER | 6 | $30,201.67 |
| SR. ECONOMIC DEVELOPMENT SPEC | 2 | $26,784.24 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $24,115.50 |
| DISTRICT DIRECTOR | 2 | $23,525.83 |
| SR. LEGISLATIVE ASST/COUNSEL | 2 | $14,952.91 |
| COMMUNICATIONS DIRECTOR | 2 | $14,751.08 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $12,363.34 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $11,613.41 |
| WASHINGTON PRESS SECRETARY | 2 | $10,999.99 |
| LEGISLATIVE CORR/D.C. SCHEDULE | 1 | $10,520.83 |
| CONSTITUENT SERVICES REP | 2 | $9,945.00 |
| STAFF ASST/PRESS ASST | 2 | $9,434.99 |
| STAFF ASSISTANT | 1 | $6,122.26 |
| other titles | 12 | $10,984.54 |
| Payroll total | 44 | $261,521.18 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242561 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242714 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247208 | 2020-02-11 | 2019-12-24–2020-01-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $618.65 |
| 1256762 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256833 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1261843 | 2020-03-02 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | AARDVARK CLEANING | $169.60 |
| 1270778 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270847 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274998 | 2020-03-27 | 2019-08-06–2020-02-14 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $455.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242060 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
| 1242061 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 |
| 1242776 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
| 1242829 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 1237506 | 2020-01-21 | 2019-12-24–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.33 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.91 |
| 1252388 | 2020-02-13 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1252403 | 2020-02-13 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1252398 | 2020-02-14 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1256498 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
Printing and franked mail, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.97 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1247068 | 2020-02-06 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1250421 | 2020-02-14 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1250425 | 2020-02-14 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1250427 | 2020-02-14 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1254266 | 2020-02-24 | 2020-01-20–2020-01-20 | ADVERTISEMENTS | CITI PCARD-POCONO RECORD ADVERTISING | $648.00 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254316 | 2020-02-20 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $518.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $483.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $575.40 |
| 1261824 | 2020-02-25 | 2020-01-13–2020-01-30 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $381.00 |
| 1261833 | 2020-02-25 | 2020-01-17–2020-01-26 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $130.01 |
| 〃 | 〃 | 2020-01-11–2020-01-31 | TAXI/PARKING/TOLLS | 〃 | $164.14 |
| 1257825 | 2020-02-27 | 2020-01-20–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.81 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1231652 | 2020-01-13 | 2019-09-18–2019-09-30 | MAINTENANCE / REPAIRS | HIGHER INFORMATION GROUP LLC | $1,473.32 |
| 1255470 | 2020-02-14 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,141.28 |
| 1261531 | 2020-02-24 | 2020-01-17–2020-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,449.00 |
| 1261206 | 2020-02-28 | 2019-10-29–2019-10-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $369.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.00 |
| 1250428 | 2020-02-10 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1252230 | 2020-02-13 | 2020-01-05–2020-01-05 | HABITATION EXPENSE | IndividualName withheld | $117.26 |
| 1256098 | 2020-02-20 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 2020-01-14–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 1254266 | 2020-02-24 | 2020-01-04–2020-02-03 | WATER | CITI PCARD-COMCAST THREERIVERS PA | $505.33 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.61 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $840.80 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $31.27 |