6rows
$972.85paid 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 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 2021Apr – Jun 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$334,186.072021 HON. MATT CARTWRIGHT ($334,186.07) · Median member: $323,381.05
2021 so far$949,824.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $268,768.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT CARTWRIGHT | 2021 | $334,186.07 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,768.90 |
| 2 | Contractual services | Itemized | $7,722.59 |
| 3 | Rent, communications and utilities | Itemized | $38,387.03 |
| 4 | Printing and franked mail | Itemized | $8,026.83 |
| 5 | Travel | Itemized | $4,806.30 |
| 6 | Equipment | Itemized | $5,115.68 |
| 7 | Supplies and materials | Itemized | $1,358.74 |
| Member total | $334,186.07 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 3 | $34,497.75 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $27,500.01 |
| CHIEF OF STAFF | 1 | $22,946.87 |
| 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 | 2 | $15,000.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $14,000.01 |
| CONSTITUENT SERVICES REP | 1 | $12,542.49 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,191.66 |
| ECONOMIC DEVELOPMENT ADMINISTR | 1 | $10,416.67 |
| LEGISLATIVE ASSISTANT/ DC SCHE | 1 | $9,166.66 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $8,957.28 |
| other titles | 7 | $21,436.25 |
| Payroll total | 26 | $268,768.90 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442431 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1445957 | 2021-07-22 | 2021-04-24–2021-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PENTELEDATA | $723.65 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448509 | 2021-07-30 | 2021-03-04–2021-03-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $263.94 |
| 1453901 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452618 | 2021-08-18 | 2021-07-24–2021-08-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PENTELEDATA | $723.65 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1464900 | 2021-09-14 | 2021-07-24–2021-08-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$723.65 |
| 1466017 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438169 | 2021-07-06 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $249.24 |
| 1439692 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.00 |
| 1439820 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1439825 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.00 |
| 1443139 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 1443140 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,576.00 |
| 1443238 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1443247 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $815.00 |
| 1443341 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $900.00 |
| 1445957 | 2021-07-22 | 2021-04-04–2021-05-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $525.89 |
Printing and franked mail, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.82 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.85 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.13 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1441279 | 2021-07-15 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $499.00 |
| 1441286 | 2021-07-15 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $204.90 |
| 1445957 | 2021-07-22 | 2021-04-25–2021-05-01 | ADVERTISEMENTS | CITI PCARD-FACEBK CBRK833UV2 | $900.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3645443319 | $1,000.00 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438175 | 2021-07-06 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $291.06 |
| 1438179 | 2021-07-06 | 2021-04-08–2021-04-24 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $194.71 |
| 〃 | 〃 | 2021-04-16–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $113.02 |
| 1438185 | 2021-07-06 | 2021-05-14–2021-05-17 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $268.38 |
| 1438187 | 2021-07-06 | 2021-05-16–2021-05-31 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $32.60 |
| 〃 | 〃 | 2021-05-14–2021-05-17 | TAXI/PARKING/TOLLS | 〃 | $73.08 |
| 1438124 | 2021-07-07 | 2021-07-01–2021-07-31 | TAXI/PARKING/TOLLS | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1429700 | 2021-07-19 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.00 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $117.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $129.00 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438119 | 2021-07-07 | 2021-05-11–2021-05-11 | MAINTENANCE / REPAIRS | HIGHER INFORMATION GROUP LLC | $241.68 |
| 1446250 | 2021-07-20 | 2021-06-24–2021-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $4,394.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437315 | 2021-07-01 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.76 |
| 1445957 | 2021-07-22 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AT2UF7D03 AMZN | $35.92 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM L40B944G3 AMZN | $25.18 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1V80S1CU3 | $38.97 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$25.18 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$35.92 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$38.97 |
| 〃 | 〃 | 2021-05-14–2021-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |