5rows
$646.43paid 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 2024Apr – Jun 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 2021Jan – Mar 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$323,228.092020 HON. MATT CARTWRIGHT ($96.44) · 2021 HON. MATT CARTWRIGHT ($323,131.65) · Median member: $317,580.04
2021 so far$615,638.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $264,866.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MATT CARTWRIGHT | 2020 | $96.44 |
| 2021 HON. MATT CARTWRIGHT | 2021 | $323,131.65 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,866.82 |
| 2 | Contractual services | Itemized | $4,987.69 |
| 3 | Rent, communications and utilities | Itemized | $40,073.56 |
| 4 | Printing and franked mail | Itemized | $6,617.97 |
| 5 | Travel | Itemized | $2,847.05 |
| 6 | Equipment | Itemized | $2,898.00 |
| 7 | Supplies and materials | Itemized | $937.00 |
| Member total | $323,228.09 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CASEWORKER | 3 | $34,497.75 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $18,467.49 |
| WASHINGTON PRESS SECRETARY | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,145.76 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $14,000.01 |
| LEGISLATIVE CORR/D.C. SCHEDULE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,542.49 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,280.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $11,777.49 |
| SR. LEGISLATIVE ASST/COUNSEL | 1 | $8,605.83 |
| SHARED EMPLOYEE | 2 | $7,750.01 |
| other titles | 1 | $300.00 |
| Payroll total | 24 | $264,866.82 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408489 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1415179 | 2021-05-03 | 2021-02-17–2021-04-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$697.31 |
| 1419008 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430899 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403554 | 2021-04-02 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1403681 | 2021-04-02 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1403690 | 2021-04-02 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1403708 | 2021-04-02 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1403720 | 2021-04-02 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1404630 | 2021-04-06 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $299.13 |
| 1405237 | 2021-04-09 | 2021-04-04–2021-05-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $525.89 |
| 〃 | 〃 | 2021-03-24–2021-04-24 | UTILITIES | CITI PCARD-PENTELEDATA | $723.65 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.51 |
| 1409219 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.97 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.33 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1405237 | 2021-04-09 | 2021-03-09–2021-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK JPBS923UV2 | $900.00 |
| 1428548 | 2021-06-10 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $565.00 |
| 1429661 | 2021-06-23 | 2021-03-31–2021-04-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 27H7S33TV2 | $900.00 |
| 〃 | 〃 | 2021-04-18–2021-04-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 7D7U237TV2 | $900.00 |
Travel, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403696 | 2021-04-02 | 2021-02-21–2021-02-21 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $132.30 |
| 1403699 | 2021-04-02 | 2021-02-02–2021-02-28 | TAXI/PARKING/TOLLS | HON MATT CARTWRIGHT | $107.70 |
| 1405126 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $28.00 |
| 1412812 | 2021-04-23 | 2021-04-05–2021-04-06 | LODGING | IndividualName withheld | $176.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1413825 | 2021-04-28 | 2021-05-01–2021-05-31 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403745 | 2021-04-02 | 2021-01-22–2021-01-22 | MAINTENANCE / REPAIRS | HIGHER INFORMATION GROUP LLC | $120.00 |
| 1413404 | 2021-04-26 | 2021-02-18–2021-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $2,298.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405237 | 2021-04-09 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M39IQ4FJ3 | $94.99 |
| 〃 | 〃 | 2021-03-12–2022-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-03-15–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1405820 | 2021-04-12 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 1412849 | 2021-04-23 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.11 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.03 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 1413404 | 2021-04-26 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $145.00 |