8rows
$1,070.83paid 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 2021
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 2021Oct – Dec 2020Jul – 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$321,201.062019 HON. MATT CARTWRIGHT ($657.40) · 2020 HON. MATT CARTWRIGHT ($28,036.85) · 2021 HON. MATT CARTWRIGHT ($292,506.81) · Median member: $322,248.92
2021 so far$292,506.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $248,247.06 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT CARTWRIGHT | 2019 | $657.40 |
| 2020 HON. MATT CARTWRIGHT | 2020 | $28,036.85 |
| 2021 HON. MATT CARTWRIGHT | 2021 | $292,506.81 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,247.06 |
| 2 | Contractual services | Itemized | $12,502.63 |
| 3 | Rent, communications and utilities | Itemized | $40,168.53 |
| 4 | Printing and franked mail | Itemized | $40.18 |
| 5 | Travel | Itemized | $4,289.24 |
| 6 | Equipment | Itemized | $10,347.20 |
| 7 | Supplies and materials | Itemized | $5,606.22 |
| Member total | $321,201.06 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,890.33 |
| CASEWORKER | 6 | $34,681.09 |
| COMMUNICATIONS DIRECTOR | 2 | $16,262.42 |
| DISTRICT DIRECTOR | 2 | $15,837.66 |
| LEGISLATIVE ASSISTANT | 2 | $14,533.34 |
| WASHINGTON PRESS SECRETARY | 2 | $14,533.34 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $14,283.34 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $13,434.83 |
| LEGISLATIVE CORR/D.C. SCHEDULE | 2 | $13,033.33 |
| CONSTITUENT SERVICES REP | 2 | $11,825.83 |
| SR. LEGISLATIVE ASST/COUNSEL | 2 | $11,470.00 |
| STAFF ASSISTANT | 3 | $10,828.06 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $8,325.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,286.67 |
| STAFF ASST/PRESS ASST | 2 | $7,301.66 |
| other titles | 5 | $17,720.16 |
| Payroll total | 41 | $248,247.06 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375386 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386034 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397294 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1401045 | 2021-03-23 | 2021-02-17–2021-04-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $697.31 |
| 1375909 | 2021-01-21 | 2020-12-23–2020-12-23 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $90.32 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
| 1389395 | 2021-02-23 | 2019-10-10–2019-10-10 | SECURITY SERVICE | LEGION SECURITY SERVICES INC | $180.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383440 | 2021-02-09 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $299.08 |
| 1383526 | 2021-02-11 | 2021-01-04–2021-02-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $517.37 |
| 〃 | 〃 | 2021-01-24–2021-02-24 | UTILITIES | CITI PCARD-PENTELEDATA | $618.65 |
| 1387029 | 2021-02-19 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.04 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.58 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.12 |
| 1390646 | 2021-02-26 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1390979 | 2021-02-26 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.96 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.63 |
Travel, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381230 | 2021-02-03 | 2021-01-14–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.60 |
| 1383520 | 2021-02-16 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2021-02-03–2021-02-04 | LODGING | IndividualName withheld | $200.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.16 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1384315 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $62.00 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | −$43.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $105.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $50.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1383526 | 2021-02-11 | 2020-11-18–2020-11-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.20 |
| 1401749 | 2021-03-25 | 2021-02-26–2021-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $9,740.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374674 | 2021-01-19 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1375796 | 2021-01-20 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.78 |
| 1381258 | 2021-02-03 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 1383527 | 2021-02-16 | 2021-01-14–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1390986 | 2021-02-26 | 2021-02-02–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $3,500.00 |
| 1391004 | 2021-02-26 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |