Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$556,894.922021 HON. MATT CARTWRIGHT ($39,998.00) · 2022 HON. MATT CARTWRIGHT ($516,896.92) · Median member: $411,473.46
2022 so far$1,251,038.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $304,337.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT CARTWRIGHT | 2021 | $39,998.00 |
| 2022 HON. MATT CARTWRIGHT | 2022 | $516,896.92 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,337.79 |
| 2 | Contractual services | Itemized | $7,346.20 |
| 3 | Rent, communications and utilities | Itemized | $36,271.25 |
| 4 | Printing and franked mail | Itemized | $171,247.07 |
| 5 | Travel | Itemized | $5,165.48 |
| 6 | Equipment | Itemized | $31,799.52 |
| 7 | Supplies and materials | Itemized | $727.61 |
| Member total | $556,894.92 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $37,947.48 |
| LEGISLATIVE ASSISTANT | 1 | $33,733.33 |
| COMMUNICATIONS DIRECTOR | 2 | $32,207.26 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $30,249.99 |
| STAFF ASSISTANT | 3 | $22,458.34 |
| DEPUTY CHIEF OF STAFF | 1 | $21,203.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $16,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $15,399.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,796.76 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $13,583.34 |
| CHIEF OF STAFF | 1 | $10,568.76 |
| TRANSITION ASSITANT | 1 | $9,583.34 |
| SHARED EMPLOYEE | 1 | $7,149.99 |
| INTERIM WASHINGTON COMMUNICATI | 1 | $6,722.22 |
| other titles | 9 | $12,608.74 |
| Payroll total | 29 | $304,337.79 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579549 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1578214 | 2022-07-20 | 2022-04-20–2022-04-21 | TRAINING | IndividualName withheld | $325.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590236 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590700 | 2022-08-30 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $286.20 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1600010 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574857 | 2022-07-01 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $520.00 |
| 1578128 | 2022-07-19 | 2022-04-24–2022-05-24 | UTILITIES | PENTELEDATA LP | $723.65 |
| 1578130 | 2022-07-19 | 2022-05-24–2022-06-24 | UTILITIES | PENTELEDATA LP | $723.65 |
| 1578133 | 2022-07-19 | 2022-06-24–2022-07-24 | UTILITIES | PENTELEDATA LP | $723.65 |
| 1578265 | 2022-07-25 | 2022-06-12–2022-08-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $559.97 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $542.10 |
| 1584861 | 2022-08-05 | 2022-07-24–2022-08-24 | UTILITIES | PENTELEDATA LP | $756.87 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line127 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.38 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1578289 | 2022-07-21 | 2022-06-23–2022-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EWASTFK9E2 | $900.00 |
| 〃 | 〃 | 2022-06-24–2022-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK JN8VJHP9E2 | $900.00 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK KY9CRGF9E2 | $900.00 |
| 〃 | 〃 | 2022-06-25–2022-06-27 | ADVERTISEMENTS | CITI PCARD-FACEBK MEEZ3G7AE2 | $900.00 |
| 〃 | 〃 | 2022-06-22–2022-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK NR8CNFBAE2 | $900.00 |
Travel, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574878 | 2022-07-12 | 2022-03-10–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-04-08–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.65 |
| 1577324 | 2022-07-13 | 2022-05-04–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.41 |
| 〃 | 〃 | 2022-06-02–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.10 |
| 1576507 | 2022-07-14 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $67.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $47.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$653.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,307.20 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580111 | 2022-07-18 | 2022-06-08–2022-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $2,054.00 |
| 1580118 | 2022-07-18 | 2022-04-22–2022-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $10,270.00 |
| 1580155 | 2022-07-18 | 2022-04-21–2022-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 13 | SAFARI MICRO INC | $7,774.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2022-08-18–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.52 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1591239 | 2022-08-19 | 2022-01-25–2022-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,117.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580113 | 2022-07-18 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $149.00 |
| 1578265 | 2022-07-25 | 2022-06-13–2022-07-12 | 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 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.13 |
| 1585699 | 2022-08-09 | 2022-04-01–2022-04-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1585702 | 2022-08-09 | 2022-05-01–2022-05-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1585705 | 2022-08-09 | 2022-06-01–2022-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.22 |
| 1585708 | 2022-08-09 | 2022-07-01–2022-07-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |