Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 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$333,697.562019 HON. MATT CARTWRIGHT (−$229.17) · 2020 HON. MATT CARTWRIGHT ($333,926.73) · Median member: $323,093.34
2020 so far$646,417.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $268,099.22 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT CARTWRIGHT | 2019 | −$229.17 |
| 2020 HON. MATT CARTWRIGHT | 2020 | $333,926.73 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,099.22 |
| 2 | Contractual services | Itemized | $10,581.46 |
| 3 | Rent, communications and utilities | Itemized | $42,625.86 |
| 4 | Printing and franked mail | Itemized | $1,792.28 |
| 5 | Travel | Itemized | $8,637.60 |
| 6 | Equipment | Itemized | $770.00 |
| 7 | Supplies and materials | Itemized | $1,191.14 |
| Member total | $333,697.56 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,785.50 |
| CASEWORKER | 3 | $30,497.76 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $23,756.49 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $15,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,895.75 |
| LEGISLATIVE ASSISTANT | 1 | $12,875.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $12,500.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,727.24 |
| LEGISLATIVE CORR/D.C. SCHEDULE | 1 | $11,250.00 |
| WASHINGTON PRESS SECRETARY | 1 | $11,124.99 |
| CONSTITUENT SERVICES REP | 1 | $10,042.50 |
| STAFF ASST/PRESS ASST | 1 | $9,527.49 |
| SHARED EMPLOYEE | 2 | $7,666.49 |
| other titles | 5 | $13,100.01 |
| Payroll total | 23 | $268,099.22 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284937 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285006 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292494 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292567 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1296720 | 2020-06-04 | 2020-03-24–2020-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PENTELEDATA | $777.11 |
| 〃 | 〃 | 2020-04-24–2020-05-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $934.65 |
| 1300842 | 2020-06-10 | 2019-12-24–2020-01-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$618.65 |
| 1302557 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302628 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1300809 | 2020-06-10 | 2019-10-24–2019-11-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$618.65 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284682 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
| 1284683 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 |
| 1285054 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
| 1285090 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 1285445 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $875.00 |
| 1277996 | 2020-04-20 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $297.43 |
| 1278072 | 2020-04-20 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1278083 | 2020-04-20 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $400.00 |
| 1278089 | 2020-04-20 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $85.00 |
| 1278634 | 2020-04-20 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,703.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.28 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.83 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1285485 | 2020-04-22 | 2020-03-24–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK B4BFLR6TV2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK BUUNRRJTV2 | $75.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK KBGN7SATV2 | $75.00 |
| 1296697 | 2020-05-28 | 2020-03-27–2020-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 6VHTMR6TV2 | $25.00 |
| 〃 | 〃 | 2020-04-07–2020-04-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 73UJKSWTV2 | $125.00 |
| 〃 | 〃 | 2020-04-15–2020-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 75W9RS2TV2 | $470.57 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275555 | 2020-04-01 | 2020-03-01–2020-03-31 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1275573 | 2020-04-01 | 2020-04-01–2020-04-30 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1277139 | 2020-04-01 | 2020-02-06–2020-02-08 | LODGING | IndividualName withheld | $5,886.00 |
| 1280211 | 2020-04-20 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$57.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $575.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $176.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | −$518.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $575.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$16.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $73.00 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1296663 | 2020-05-28 | 2020-04-14–2020-04-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275598 | 2020-04-07 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $333.87 |
| 1285485 | 2020-04-22 | 2020-03-12–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-03-16–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 1275022 | 2020-05-13 | 2020-02-01–2020-02-29 | WATER | READYREFRESH BY NESTLE | $38.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.76 |
| 1296697 | 2020-05-28 | 2020-04-10–2020-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $200.00 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |