3rows
$325.11paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$383,775.532021 HON. MATT CARTWRIGHT ($31,939.01) · 2022 HON. MATT CARTWRIGHT ($351,836.52) · Median member: $392,307.81
2022 so far$734,141.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,899.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT CARTWRIGHT | 2021 | $31,939.01 |
| 2022 HON. MATT CARTWRIGHT | 2022 | $351,836.52 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,899.03 |
| 2 | Contractual services | Itemized | $7,688.80 |
| 3 | Rent, communications and utilities | Itemized | $37,067.96 |
| 4 | Printing and franked mail | Itemized | $30,343.90 |
| 5 | Travel | Itemized | $4,238.73 |
| 6 | Equipment | Itemized | $3,476.00 |
| 7 | Supplies and materials | Itemized | $2,061.11 |
| Member total | $383,775.53 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $39,538.03 |
| CASEWORKER | 3 | $37,947.48 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $30,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,203.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $19,314.24 |
| LEGISLATIVE ASSISTANT | 1 | $16,891.67 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $15,675.00 |
| INTERIM WASHINGTON COMMUNICATI | 1 | $15,402.77 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $15,399.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,796.76 |
| CHIEF OF STAFF | 1 | $10,568.76 |
| SHARED EMPLOYEE | 1 | $7,149.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,900.00 |
| other titles | 4 | $11,736.10 |
| Payroll total | 25 | $298,899.03 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548381 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559019 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1562532 | 2022-05-24 | 2021-11-26–2022-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $121.90 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1565378 | 2022-06-06 | 2022-04-12–2022-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $249.00 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $249.00 |
| 1570204 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1562532 | 2022-05-24 | 2020-12-15–2021-09-16 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $333.90 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546213 | 2022-04-15 | 2022-04-04–2022-05-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $561.81 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.11 |
| 1547478 | 2022-04-20 | 2022-03-24–2022-04-24 | UTILITIES | PENTELEDATA LP | $723.65 |
| 1553423 | 2022-04-28 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $520.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.36 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1562543 | 2022-05-23 | 2022-04-04–2022-05-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $561.81 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.49 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,029.02 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.12 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1546213 | 2022-04-15 | 2022-03-11–2022-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK TJ98JD7AE2 | $911.53 |
| 〃 | 〃 | 2022-03-07–2022-03-08 | ADVERTISEMENTS | CITI PCARD-FACEBK ELV3JCT9E2 | $900.00 |
| 〃 | 〃 | 2022-02-26–2022-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK H8FN6D7AE2 | $466.23 |
| 〃 | 〃 | 2022-03-10–2022-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK KWCY7DK9E2 | $900.00 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547603 | 2022-04-20 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.88 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $23.00 |
| 1547333 | 2022-04-21 | 2022-02-25–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$92.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $557.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $101.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.60 |
| 1554484 | 2022-05-04 | 2022-05-01–2022-05-31 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1565238 | 2022-06-01 | 2022-05-20–2022-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $2,996.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546213 | 2022-04-15 | 2022-03-12–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $10.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $8.95 |
| 1547470 | 2022-04-20 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.62 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $8.48 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | 〃 | $8.48 |
| 1553164 | 2022-04-28 | 2022-03-01–2022-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $37.02 |
| 1553415 | 2022-04-28 | 2022-01-29–2022-01-29 | FOOD & BEVERAGE | MARYWOOD UNIVERSITY | $545.26 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.75 |