5rows
$1,031.83paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$505,321.762021 HON. MATT CARTWRIGHT ($254.40) · 2022 HON. MATT CARTWRIGHT ($45,750.91) · 2023 HON. MATT CARTWRIGHT ($459,316.45) · Median member: $417,256.24
2023 so far$459,316.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $423,199.11 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT CARTWRIGHT | 2021 | $254.40 |
| 2022 HON. MATT CARTWRIGHT | 2022 | $45,750.91 |
| 2023 HON. MATT CARTWRIGHT | 2023 | $459,316.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,199.11 |
| 2 | Contractual services | Itemized | $7,997.10 |
| 3 | Rent, communications and utilities | Itemized | $31,213.48 |
| 4 | Printing and franked mail | Itemized | $1,247.19 |
| 5 | Travel | Itemized | $3,469.48 |
| 6 | Equipment | Itemized | $30,659.00 |
| 7 | Supplies and materials | Itemized | $7,536.40 |
| Member total | $505,321.76 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 6 | $63,207.90 |
| COMMUNICATIONS DIRECTOR | 4 | $53,026.08 |
| DISTRICT DIRECTOR AND ECONOMIC | 2 | $37,841.66 |
| STAFF ASSISTANT | 4 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,775.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| DC SCHEDULER/EXECUTIVE ASST | 2 | $27,438.34 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $25,666.66 |
| DEPUTY CHIEF OF STAFF | 2 | $23,768.92 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,994.67 |
| LEGISLATIVE ASST/LEGISLATIVE C | 2 | $20,833.34 |
| CHIEF OF STAFF | 2 | $12,143.76 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,736.12 |
| SHARED EMPLOYEE | 2 | $7,266.66 |
| Payroll total | 39 | $423,199.11 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628772 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637604 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643524 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1647078 | 2023-03-29 | 2023-03-20–2023-03-20 | NON-TECHNOLOGY SERVICE CONTR | HIGHER INFORMATION GROUP LLC | $153.70 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1631479 | 2023-01-23 | 2022-12-30–2022-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $499.00 |
| 1642522 | 2023-03-16 | 2021-09-23–2021-09-24 | NON-TECHNOLOGY SERVICE CONTR | HIGHER INFORMATION GROUP LLC | $254.40 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.40 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.56 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1639787 | 2023-02-28 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $1,495.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.18 |
| 1640589 | 2023-03-03 | 2023-01-24–2023-02-24 | UTILITIES | PENTELEDATA LP | $723.65 |
| 1640563 | 2023-03-07 | 2023-01-03–2023-02-02 | UTILITIES | IndividualName withheld | $281.67 |
| 1640570 | 2023-03-07 | 2023-02-03–2023-03-02 | UTILITIES | IndividualName withheld | $281.67 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.46 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.44 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1647429 | 2023-03-29 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.30 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.03 |
| 1627335 | 2023-01-12 | 2022-04-16–2022-04-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $292.56 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $143.10 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633982 | 2023-02-07 | 2023-01-02–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.67 |
| 1641977 | 2023-03-14 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.61 |
| 1647065 | 2023-03-29 | 2023-03-16–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.57 |
| 1647389 | 2023-03-29 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $23.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.70 |
| 1647398 | 2023-03-29 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.00 |
| 1626908 | 2023-01-06 | 2022-09-12–2022-09-12 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $139.23 |
| 〃 | 〃 | 2022-10-16–2022-11-29 | PRIVATE AUTO MILEAGE | 〃 | $187.85 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | 〃 | $20.99 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1632052 | 2023-01-24 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $7,238.00 |
| 1632066 | 2023-01-24 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,974.00 |
| 1632069 | 2023-01-24 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $2,124.00 |
| 1632073 | 2023-01-25 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $18,627.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.20 |
| 1634663 | 2023-02-14 | 2022-12-27–2023-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.54 |
| 1640678 | 2023-03-03 | 2023-01-27–2023-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $31.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.48 |
| 1641374 | 2023-03-07 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $516.00 |
| 1640851 | 2023-03-08 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,630.00 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZENS VOICE CIRC | $6.95 |