1rows
$300.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$492,418.022021 HON. MATT CARTWRIGHT ($28,952.79) · 2022 HON. MATT CARTWRIGHT ($463,465.23) · Median member: $494,470.34
2022 so far$1,714,504.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $310,281.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT CARTWRIGHT | 2021 | $28,952.79 |
| 2022 HON. MATT CARTWRIGHT | 2022 | $463,465.23 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,281.70 |
| 2 | Contractual services | Itemized | $17,108.09 |
| 3 | Rent, communications and utilities | Itemized | $45,532.77 |
| 4 | Printing and franked mail | Itemized | $102,939.99 |
| 5 | Travel | Itemized | $3,797.53 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $12,061.94 |
| Member total | $492,418.02 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $40,697.48 |
| COMMUNICATIONS DIRECTOR | 2 | $36,305.13 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $31,199.99 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,103.25 |
| LEGISLATIVE DIRECTOR | 1 | $21,525.00 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $20,375.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $17,450.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,450.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $16,349.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,646.76 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $13,400.01 |
| CHIEF OF STAFF | 1 | $11,468.76 |
| SHARED EMPLOYEE | 1 | $8,049.99 |
| TRANSITION ASSITANT | 1 | $7,875.00 |
| other titles | 3 | $7,385.33 |
| Payroll total | 22 | $310,281.70 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602987 | 2022-10-11 | 2022-03-28–2022-08-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,652.50 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605553 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1608847 | 2022-10-31 | 2022-08-22–2022-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613935 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1616018 | 2022-11-23 | 2022-04-19–2022-04-19 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $190.80 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620172 | 2022-12-16 | 2022-07-01–2022-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $249.00 |
| 1621994 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601769 | 2022-10-03 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $520.00 |
| 1601770 | 2022-10-03 | 2022-09-24–2022-10-24 | UTILITIES | PENTELEDATA LP | $723.65 |
| 1601771 | 2022-10-03 | 2022-08-24–2022-09-24 | UTILITIES | PENTELEDATA LP | $725.65 |
| 1601562 | 2022-10-04 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1600826 | 2022-10-07 | 2022-07-04–2022-08-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $560.85 |
| 〃 | 〃 | 2022-08-04–2022-09-03 | UTILITIES | 〃 | $565.73 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.53 |
| 1609144 | 2022-10-31 | 2022-09-04–2022-10-03 | UTILITIES | COMCAST | $565.52 |
Printing and franked mail, line by line102 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,755.05 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.94 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.87 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.41 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.73 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1601964 | 2022-10-03 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1600826 | 2022-10-07 | 2022-08-07–2022-08-07 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1795458201 | $500.00 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601319 | 2022-10-03 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$124.60 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.60 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$42.00 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $68.00 |
| 1602869 | 2022-10-11 | 2022-10-04–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.13 |
| 1606075 | 2022-10-21 | 2022-08-22–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.31 |
| 1609958 | 2022-11-04 | 2022-11-01–2022-11-30 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1609673 | 2022-11-07 | 2022-08-25–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$123.10 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601559 | 2022-10-03 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.24 |
| 1600826 | 2022-10-07 | 2022-07-14–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CITIZENS VOICE CIRC | $4.95 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.95 |
| 〃 | 〃 | 2022-08-11–2022-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SCRANTON TIMES CIRC | $10.95 |
| 〃 | 〃 | 2022-08-12–2022-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STANDARD SPEAKER CIRC | $10.95 |
| 1603040 | 2022-10-07 | 2022-08-01–2022-08-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| 1606429 | 2022-10-25 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.58 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.02 |
| 1608847 | 2022-10-31 | 2022-07-01–2022-07-31 | WATER | CITI PCARD-TULPEHOCKEN SPRING WATER | $16.96 |
| FRM0119853 | 2022-11-07 | 2022-10-11–2022-10-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |