Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$605,932.812023 HON. MATT CARTWRIGHT ($605,932.81) · Median member: $437,588.26
2023 so far$1,382,462.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $334,059.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT CARTWRIGHT | 2023 | $605,932.81 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,059.78 |
| 2 | Contractual services | Itemized | $15,182.86 |
| 3 | Rent, communications and utilities | Itemized | $44,693.99 |
| 4 | Printing and franked mail | Itemized | $196,638.23 |
| 5 | Travel | Itemized | $2,892.37 |
| 6 | Equipment | Itemized | $1,169.90 |
| 7 | Supplies and materials | Itemized | $11,295.68 |
| Member total | $605,932.81 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $40,360.14 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $32,670.00 |
| STAFF ASSISTANT | 2 | $24,300.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,768.76 |
| LEGISLATIVE DIRECTOR | 1 | $22,819.25 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $22,005.00 |
| CASEWORKER | 2 | $21,308.31 |
| LEGISLATIVE ASSISTANT | 1 | $18,380.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $17,820.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $16,632.00 |
| TRANSITION ASSISTANT | 1 | $16,349.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,900.49 |
| PART-TIME EMPLOYEE | 1 | $14,843.75 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $14,208.33 |
| CHIEF OF STAFF | 1 | $12,143.76 |
| other titles | 6 | $21,550.00 |
| Payroll total | 24 | $334,059.78 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672019 | 2023-07-07 | 2023-05-02–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $450.00 |
| 1671980 | 2023-07-10 | 2023-06-22–2023-06-22 | NON-TECHNOLOGY SERVICE CONTR | HIGHER INFORMATION GROUP LLC | $166.50 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674506 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1673692 | 2023-07-17 | 2023-04-19–2023-04-19 | NON-TECHNOLOGY SERVICE CONTR | HIGHER INFORMATION GROUP LLC | $153.70 |
| 1678312 | 2023-07-27 | 2023-07-06–2023-07-09 | SECURITY SERVICE | IndividualName withheld | $1,456.56 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682245 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687529 | 2023-09-01 | 2023-03-18–2023-03-18 | LAUNDRY SERVICES | MCR PRODUCTIONS LLC | −$1,155.00 |
| 1687613 | 2023-09-01 | 2023-03-20–2023-03-20 | NON-TECHNOLOGY SERVICE CONTR | HIGHER INFORMATION GROUP LLC | −$153.70 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675515 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1675533 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 1675534 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 1675585 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 1675614 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $945.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.39 |
| 1678828 | 2023-07-31 | 2023-07-24–2023-08-24 | UTILITIES | PENTELEDATA LP | $696.92 |
| 1678827 | 2023-08-01 | 2023-06-24–2023-07-24 | UTILITIES | PENTELEDATA LP | $686.30 |
Printing and franked mail, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.59 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76,792.23 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.37 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1672434 | 2023-07-12 | 2023-06-17–2023-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 9SHT7RKJF2 | $95.58 |
| 〃 | 〃 | 2023-05-18–2023-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK BSV76P3JF2 | $900.00 |
Travel, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671612 | 2023-07-03 | 2023-02-22–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.71 |
| 1671638 | 2023-07-06 | 2023-02-22–2023-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.01 |
| 1674001 | 2023-07-18 | 2023-05-26–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.13 |
| 1676129 | 2023-07-24 | 2023-06-26–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.66 |
| 1680024 | 2023-08-08 | 2023-07-10–2023-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.40 |
| 1680950 | 2023-08-16 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.20 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $70.00 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1687613 | 2023-09-01 | 2023-03-20–2023-03-20 | MAINTENANCE / REPAIRS | HIGHER INFORMATION GROUP LLC | $153.70 |
| 1694550 | 2023-09-28 | 2023-06-22–2023-06-22 | MAINTENANCE / REPAIRS | HIGHER INFORMATION GROUP LLC | $166.50 |
| 1694898 | 2023-09-29 | 2023-04-19–2023-04-19 | MAINTENANCE / REPAIRS | HIGHER INFORMATION GROUP LLC | $153.70 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672020 | 2023-07-07 | 2023-05-16–2023-05-16 | FOOD & BEVERAGE | IndividualName withheld | $1,262.60 |
| 1672434 | 2023-07-12 | 2023-05-30–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZENS VOICE CIRC | $8.95 |
| 〃 | 〃 | 2023-06-27–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.95 |
| 〃 | 〃 | 2023-05-30–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SCRANTON TIMES CIRC | $11.95 |
| 〃 | 〃 | 2023-06-27–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2023-05-30–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STANDARD SPEAKER CIRC | $11.95 |
| 〃 | 〃 | 2023-06-27–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 1673669 | 2023-07-17 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $40.64 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.62 |