15rows
$2,497.18paid 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 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 2020Apr – Jun 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$404,224.712019 HON. MATT CARTWRIGHT ($3,466.96) · 2020 HON. MATT CARTWRIGHT ($400,757.75) · Median member: $321,766.04
2020 so far$1,047,175.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,726.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT CARTWRIGHT | 2019 | $3,466.96 |
| 2020 HON. MATT CARTWRIGHT | 2020 | $400,757.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,726.39 |
| 2 | Contractual services | Itemized | $10,107.00 |
| 3 | Rent, communications and utilities | Itemized | $36,439.07 |
| 4 | Printing and franked mail | Itemized | $84,780.58 |
| 5 | Travel | Itemized | $4,634.94 |
| 6 | Equipment | Itemized | $10,958.00 |
| 7 | Supplies and materials | Itemized | $578.73 |
| Member total | $404,224.71 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| CONSTITUENT SERVICES REP | 1 | $10,042.50 |
| STAFF ASST/PRESS ASST | 1 | $9,527.49 |
| COMMUNICATIONS DIRECTOR | 1 | $9,221.33 |
| STAFF ASSISTANT | 1 | $7,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,250.00 |
| other titles | 2 | $11,693.07 |
| Payroll total | 21 | $256,726.39 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312785 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312861 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323126 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323202 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333378 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333454 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307696 | 2020-07-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1307704 | 2020-07-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1307709 | 2020-07-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1312506 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
| 1312507 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 |
| 1312908 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
| 1312946 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
| 1313309 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $875.00 |
| 1311785 | 2020-07-17 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $503.00 |
| 〃 | 〃 | 2020-05-24–2020-06-24 | UTILITIES | CITI PCARD-PENTELEDATA | $618.65 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.92 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,631.39 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.40 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.64 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1311218 | 2020-07-17 | 2020-06-06–2020-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK GP24TTATV2 | $600.00 |
| 1317187 | 2020-07-28 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | BLASI PRINTING CORPORATION | $54,368.46 |
| 1326577 | 2020-08-21 | 2020-07-17–2020-07-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 2XLSHVETV2 | $900.00 |
Travel, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312202 | 2020-07-21 | 2020-02-04–2020-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.55 |
| 1317834 | 2020-08-05 | 2020-08-01–2020-08-31 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1322528 | 2020-08-19 | 2020-07-07–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.80 |
| 1328838 | 2020-09-03 | 2020-02-02–2020-02-28 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $254.00 |
| 〃 | 〃 | 2020-02-16–2020-02-29 | PRIVATE AUTO MILEAGE | 〃 | $232.01 |
| 〃 | 〃 | 2020-03-01–2020-03-14 | PRIVATE AUTO MILEAGE | 〃 | $52.79 |
| 〃 | 〃 | 2020-04-25–2020-04-25 | PRIVATE AUTO MILEAGE | 〃 | $146.05 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $26.88 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $80.77 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311894 | 2020-07-15 | 2020-06-29–2020-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $967.00 |
| 1316932 | 2020-07-23 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $4,414.00 |
| 1318626 | 2020-07-31 | 2020-07-23–2020-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,650.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1316909 | 2020-07-23 | 2020-04-22–2020-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $3,447.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311218 | 2020-07-17 | 2020-06-15–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $148.40 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.20 |
| 1317991 | 2020-08-04 | 2020-06-01–2020-06-30 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1320358 | 2020-08-18 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $235.44 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.57 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $8.48 |