Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$317,212.912023 HON. MATT CARTWRIGHT ($317,212.91) · Median member: $415,972.51
2023 so far$776,529.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $205,279.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT CARTWRIGHT | 2023 | $317,212.91 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,279.96 |
| 2 | Contractual services | Itemized | $8,592.00 |
| 3 | Rent, communications and utilities | Itemized | $51,377.24 |
| 4 | Printing and franked mail | Itemized | $27,175.62 |
| 5 | Travel | Itemized | $5,597.07 |
| 6 | Equipment | Itemized | $4,326.00 |
| 7 | Supplies and materials | Itemized | $14,865.02 |
| Member total | $317,212.91 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $27,498.33 |
| COMMUNICATIONS DIRECTOR | 2 | $26,716.45 |
| DEPUTY CHIEF OF STAFF | 1 | $23,768.76 |
| LEGISLATIVE DIRECTOR | 1 | $16,775.00 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $16,571.67 |
| TRANSITION ASSISTANT | 1 | $12,986.10 |
| CHIEF OF STAFF | 1 | $12,143.76 |
| STAFF ASSISTANT | 2 | $11,100.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $8,140.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,140.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $7,597.33 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,376.39 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,806.32 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $6,166.67 |
| other titles | 3 | $5,993.18 |
| Payroll total | 22 | $205,279.96 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650777 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650402 | 2023-04-25 | 2023-03-18–2023-03-18 | LAUNDRY SERVICES | MCR PRODUCTIONS LLC | $1,155.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655019 | 2023-05-02 | 2023-04-21–2023-04-21 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1658781 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666788 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1669452 | 2023-06-23 | 2023-01-12–2023-04-13 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $212.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647973 | 2023-04-05 | 2023-04-03–2023-05-02 | UTILITIES | IndividualName withheld | $655.00 |
| 1651793 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1651810 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 1651811 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 1654108 | 2023-04-27 | 2023-03-04–2023-04-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $600.42 |
| 1654466 | 2023-04-27 | 2023-03-24–2023-04-24 | UTILITIES | PENTELEDATA LP | $688.30 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $540.67 |
| 1654605 | 2023-04-28 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $628.07 |
Printing and franked mail, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.82 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1650085 | 2023-04-17 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1653699 | 2023-04-25 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| MED0124310 | 2023-04-25 | 2023-04-04–2023-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1657702 | 2023-05-12 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $235.50 |
| 1663430 | 2023-06-07 | 2023-04-15–2023-04-17 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1795458201 | $500.00 |
Travel, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649034 | 2023-04-06 | 2023-04-05–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.22 |
| 1650351 | 2023-04-21 | 2023-02-06–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.14 |
| 1653707 | 2023-04-26 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.90 |
| 1654470 | 2023-04-27 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.20 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.20 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.20 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2023-04-10–2023-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.40 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1664081 | 2023-06-01 | 2023-01-25–2023-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,630.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648508 | 2023-04-04 | 2023-03-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| 1649042 | 2023-04-06 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.95 |
| 1650083 | 2023-04-17 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $42.75 |
| FRM0124313 | 2023-04-18 | 2023-02-27–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1650091 | 2023-04-20 | 2023-04-10–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,000.00 |
| 1654108 | 2023-04-27 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZENS VOICE CIRC | $6.95 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SCRANTON TIMES CIRC | $10.95 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STANDARD SPEAKER CIRC | $10.95 |
| 1654458 | 2023-04-27 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | HIGHER INFORMATION GROUP LLC | $1,247.62 |