6rows
$992.57paid 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 2024Oct – Dec 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 2022Jul – Sep 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$376,473.082019 HON. MATT CARTWRIGHT ($320.00) · 2021 HON. MATT CARTWRIGHT ($376,153.08) · Median member: $402,356.41
2021 so far$1,325,977.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,226.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT CARTWRIGHT | 2019 | $320.00 |
| 2021 HON. MATT CARTWRIGHT | 2021 | $376,153.08 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,226.97 |
| 2 | Contractual services | Itemized | $16,996.20 |
| 3 | Rent, communications and utilities | Itemized | $35,609.15 |
| 4 | Printing and franked mail | Itemized | $52,238.33 |
| 5 | Travel | Itemized | $2,504.02 |
| 6 | Equipment | Itemized | $540.00 |
| 7 | Supplies and materials | Itemized | $7,358.41 |
| Member total | $376,473.08 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 3 | $37,197.75 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $28,400.01 |
| STAFF ASSISTANT | 2 | $20,267.49 |
| LEGISLATIVE DIRECTOR | 1 | $19,650.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,187.49 |
| COMMUNICATIONS DIRECTOR | 1 | $17,045.76 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $15,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,900.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $14,900.01 |
| LEGISLATIVE ASSISTANT/ DC SCHE | 1 | $14,649.99 |
| CONSTITUENT SERVICES REP | 1 | $13,442.49 |
| ECONOMIC DEVELOPMENT ADMINISTR | 1 | $13,400.01 |
| WASHINGTON PRESS SECRETARY | 1 | $10,300.00 |
| CHIEF OF STAFF | 1 | $7,543.74 |
| PRESS MANAGER/LEGISLATIVE CORR | 1 | $7,088.89 |
| other titles | 2 | $6,353.34 |
| Payroll total | 20 | $261,226.97 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475573 | 2021-10-14 | 2021-03-18–2021-08-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,768.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477859 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490332 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489078 | 2021-11-17 | 2021-10-25–2021-10-25 | JANITORIAL AND MAINT SERV | AARDVARK CLEANING | $173.20 |
| 1488845 | 2021-11-18 | 2021-09-25–2021-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE ADS3645443319 | $500.00 |
| 〃 | 〃 | 2021-10-05–2021-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE ADS3645443319 | $500.00 |
| 〃 | 〃 | 2021-10-07–2021-10-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $500.00 |
| 〃 | 〃 | 2021-10-10–2021-10-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $500.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473320 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $35.00 |
| 1473422 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $400.00 |
| 1473426 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $85.00 |
| 1473432 | 2021-10-05 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1474460 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $607.97 |
| 1475281 | 2021-10-13 | 2021-09-04–2021-10-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $528.20 |
| 〃 | 〃 | 2021-09-24–2021-10-24 | UTILITIES | CITI PCARD-PENTELEDATA | $723.65 |
| 1478550 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 1478551 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,576.00 |
| 1478645 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1475281 | 2021-10-13 | 2021-09-23–2021-09-25 | ADVERTISEMENTS | CITI PCARD-FACEBK HPQX97KTV2 | $472.06 |
| 1476398 | 2021-10-14 | 2021-09-30–2021-10-07 | ADVERTISEMENTS | IndividualName withheld | $1,101.74 |
| MED0110469 | 2021-10-26 | 2021-10-18–2021-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1479632 | 2021-11-18 | 2021-09-25–2021-09-27 | ADVERTISEMENTS | IndividualName withheld | $2,427.60 |
| 1488845 | 2021-11-18 | 2021-10-07–2021-10-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 3PVP78BTV2 | $900.00 |
Travel, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475343 | 2021-10-08 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$68.40 |
| 〃 | 〃 | 2021-07-29–2021-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$62.00 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $81.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.40 |
| 1476398 | 2021-10-14 | 2021-09-11–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.64 |
| 1485037 | 2021-11-04 | 2021-11-01–2021-11-30 | TAXI/RIDE SHARE | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1486807 | 2021-11-08 | 2021-06-01–2021-06-01 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $120.96 |
| 〃 | 〃 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $264.82 |
| 〃 | 〃 | 2021-07-19–2021-07-26 | PRIVATE AUTO MILEAGE | 〃 | $269.54 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1489078 | 2021-11-17 | 2021-10-25–2021-10-25 | MAINTENANCE / REPAIRS | AARDVARK CLEANING | $60.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475281 | 2021-10-13 | 2021-09-13–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 1482587 | 2021-10-25 | 2021-09-01–2021-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $47.36 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.50 |
| 1488845 | 2021-11-18 | 2021-10-13–2021-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $8.95 |
| 〃 | 〃 | 2021-10-12–2021-11-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 1489560 | 2021-11-18 | 2021-08-01–2021-08-31 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $8.48 |