Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$337,465.172018 HON. MATT CARTWRIGHT ($4,288.36) · 2019 HON. MATT CARTWRIGHT ($1,406.47) · 2020 HON. MATT CARTWRIGHT ($331,770.34) · Median member: $373,877.00
2020 so far$1,378,946.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $269,660.53 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT CARTWRIGHT | 2018 | $4,288.36 |
| 2019 HON. MATT CARTWRIGHT | 2019 | $1,406.47 |
| 2020 HON. MATT CARTWRIGHT | 2020 | $331,770.34 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,660.53 |
| 2 | Contractual services | Itemized | $10,255.40 |
| 3 | Rent, communications and utilities | Itemized | $37,984.60 |
| 4 | Printing and franked mail | Itemized | $2,192.20 |
| 5 | Travel | Itemized | $1,653.75 |
| 6 | Equipment | Itemized | $5,796.13 |
| 7 | Supplies and materials | Itemized | $9,922.56 |
| Member total | $337,465.17 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,534.50 |
| CASEWORKER | 3 | $33,406.42 |
| SR. ECONOMIC DEVELOPMENT SPEC | 1 | $26,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $25,275.00 |
| DISTRICT DIRECTOR | 1 | $24,656.49 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $15,966.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,742.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $13,400.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $12,702.24 |
| LEGISLATIVE CORR/D.C. SCHEDULE | 1 | $12,117.00 |
| CONSTITUENT SERVICES REP | 1 | $10,942.50 |
| COMMUNICATIONS DIRECTOR | 1 | $10,494.09 |
| STAFF ASST/PRESS ASST | 1 | $10,327.49 |
| STAFF ASSISTANT | 1 | $8,150.01 |
| WASHINGTON PRESS SECRETARY | 1 | $8,104.30 |
| other titles | 2 | $9,966.49 |
| Payroll total | 19 | $269,660.53 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343854 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343929 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353584 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353658 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364498 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364572 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367504 | 2020-12-22 | 2020-09-01–2020-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $148.40 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341139 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1341143 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1341145 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1340468 | 2020-10-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $302.56 |
| 1341691 | 2020-10-15 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $508.06 |
| 〃 | 〃 | 2020-08-24–2020-09-24 | UTILITIES | CITI PCARD-PENTELEDATA | $618.65 |
| 1343575 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,267.86 |
| 1343576 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $790.00 |
| 1343976 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,472.50 |
| 1344014 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,950.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.64 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$45.93 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.50 |
| 1337756 | 2020-10-09 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 4MWP3V6TV2 | $248.11 |
| 〃 | 〃 | 2020-07-26–2020-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK UBR7CU6TV2 | $900.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3645443319 | $500.00 |
| 1341692 | 2020-10-15 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3645443319 | $484.33 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337507 | 2020-10-01 | 2020-10-01–2020-10-31 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1341743 | 2020-10-14 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $46.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 1350150 | 2020-11-13 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $46.00 |
| 1348630 | 2020-11-16 | 2020-11-01–2020-11-30 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1358293 | 2020-12-02 | 2020-12-01–2020-12-31 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1358479 | 2020-12-02 | 2020-11-11–2020-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341691 | 2020-10-15 | 2020-06-24–2020-06-24 | MAINTENANCE / REPAIRS | CITI PCARD-EDWARDS BUSINESS SYSTEMS | $232.60 |
| 1346473 | 2020-10-16 | 2020-09-15–2020-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,650.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1343192 | 2020-10-16 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,433.53 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337756 | 2020-10-09 | 2020-08-13–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 〃 | 〃 | 2020-07-18–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.89 |
| 1340488 | 2020-10-13 | 2020-08-01–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1341691 | 2020-10-15 | 2020-09-01–2020-09-01 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $8.48 |
| 1341692 | 2020-10-15 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.00 |