13rows
$2,164.32paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$455,958.202021 HON. MATT CARTWRIGHT ($73,652.76) · 2022 HON. MATT CARTWRIGHT ($382,305.44) · Median member: $383,571.86
2022 so far$382,305.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $294,149.30 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT CARTWRIGHT | 2021 | $73,652.76 |
| 2022 HON. MATT CARTWRIGHT | 2022 | $382,305.44 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,149.30 |
| 2 | Contractual services | Itemized | $11,445.72 |
| 3 | Rent, communications and utilities | Itemized | $43,198.20 |
| 4 | Printing and franked mail | Itemized | $95,531.96 |
| 5 | Travel | Itemized | $5,066.24 |
| 6 | Equipment | Itemized | $4,588.00 |
| 7 | Supplies and materials | Itemized | $1,978.78 |
| Member total | $455,958.20 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 6 | $37,932.26 |
| DISTRICT DIRECTOR AND ECONOMIC | 2 | $30,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,203.17 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,760.25 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $16,500.00 |
| STAFF ASSISTANT | 5 | $15,425.36 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $15,400.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,796.74 |
| ECONOMIC DEVELOPMENT ADMINISTR | 2 | $13,750.00 |
| LEGISLATIVE ASSISTANT/ DC SCHE | 2 | $12,750.00 |
| INTERIM WASHINGTON COMMUNICATI | 1 | $10,458.33 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $10,413.89 |
| CHIEF OF STAFF | 2 | $10,168.74 |
| other titles | 8 | $22,465.55 |
| Payroll total | 43 | $294,149.30 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514605 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526852 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1532938 | 2022-03-04 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $263.94 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $263.94 |
| 1536993 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1512603 | 2022-01-10 | 2021-10-05–2021-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$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 line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519196 | 2022-01-25 | 2021-12-24–2022-01-24 | UTILITIES | PENTELEDATA LP | $734.50 |
| 1520868 | 2022-02-01 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $520.00 |
| 1521301 | 2022-02-02 | 2022-01-24–2022-02-24 | UTILITIES | PENTELEDATA LP | $745.52 |
| 1523769 | 2022-02-10 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $484.78 |
| 1523771 | 2022-02-10 | 2021-12-24–2022-01-23 | UTILITIES | IndividualName withheld | $485.22 |
| 1524512 | 2022-02-15 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.63 |
| 1531578 | 2022-03-02 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $520.00 |
Printing and franked mail, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.83 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.78 |
| 1521024 | 2022-02-01 | 2022-01-04–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $159.00 |
| 1524560 | 2022-02-15 | 2022-01-27–2022-02-06 | ADVERTISEMENTS | CITI PCARD-THE SCRANTON TIMES ADV | $9,004.00 |
| 1525043 | 2022-02-15 | 2022-01-09–2022-01-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 29EVKB7AE2 | $400.00 |
| 〃 | 〃 | 2022-01-08–2022-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FP4BCF9E2 | $250.00 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 3URLTAT9E2 | $900.00 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 5JPHKAFAE2 | $25.00 |
Travel, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510953 | 2022-01-07 | 2022-01-01–2022-01-31 | TAXI/RIDE SHARE | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1519138 | 2022-02-01 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.22 |
| 1521024 | 2022-02-01 | 2022-01-04–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| 1526456 | 2022-02-19 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$76.60 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $81.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.00 |
| 1529925 | 2022-02-23 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.87 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $17.05 |
| 1532208 | 2022-03-04 | 2022-03-01–2022-03-31 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521153 | 2022-01-28 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $4,108.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511708 | 2022-01-11 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.68 |
| 1524560 | 2022-02-15 | 2022-01-12–2022-01-12 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $33.92 |
| 1525043 | 2022-02-15 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $10.95 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.24 |
| 1536107 | 2022-03-18 | 2022-02-14–2022-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |