16rows
$7,382.59paid 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 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$539,994.532019 HON. MATT CARTWRIGHT ($309.51) · 2023 HON. MATT CARTWRIGHT ($539,685.02) · Median member: $505,537.67
2023 so far$1,922,147.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $365,863.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT CARTWRIGHT | 2019 | $309.51 |
| 2023 HON. MATT CARTWRIGHT | 2023 | $539,685.02 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,863.26 |
| 2 | Contractual services | Itemized | $43,149.50 |
| 3 | Rent, communications and utilities | Itemized | $41,543.96 |
| 4 | Printing and franked mail | Itemized | $56,553.22 |
| 5 | Travel | Itemized | $11,745.91 |
| 6 | Equipment | Itemized | $14,683.00 |
| 7 | Supplies and materials | Itemized | $6,455.68 |
| Member total | $539,994.53 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $42,160.14 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $33,570.00 |
| STAFF ASSISTANT | 2 | $26,750.00 |
| CHIEF OF STAFF | 1 | $23,549.21 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $22,905.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $22,816.66 |
| DEPUTY CHIEF OF STAFF | 1 | $20,221.05 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,720.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $18,670.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,640.42 |
| LEGISLATIVE DIRECTOR | 1 | $16,204.14 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.49 |
| CONSTITUENT ADVOCATE | 1 | $15,288.88 |
| PART-TIME EMPLOYEE | 1 | $14,812.50 |
| CASEWORKER | 1 | $14,705.26 |
| other titles | 13 | $41,099.51 |
| Payroll total | 30 | $365,863.26 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697652 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1696880 | 2023-10-18 | 2023-09-26–2023-09-26 | SECURITY SERVICE | STARR UNIFORM CENTER INC | $874.50 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705217 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1703549 | 2023-11-21 | 2023-10-25–2023-10-25 | WEB DEV HST EMAIL & RLTD SERV | POSTURE INTERACTIVE LTD | $35,000.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712539 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708706 | 2023-12-21 | 2023-05-01–2023-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $150.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695569 | 2023-10-06 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $679.06 |
| 1695882 | 2023-10-06 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $655.00 |
| 1694486 | 2023-10-10 | 2023-08-04–2023-09-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $602.85 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-SCRANTON RENT ALL INC | $629.40 |
| 1698650 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1698668 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 1698669 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 1698720 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 1698736 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $945.00 |
| 1696388 | 2023-10-19 | 2023-09-04–2023-10-03 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $602.85 |
Printing and franked mail, line by line85 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.42 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.02 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.15 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1694414 | 2023-10-02 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1694408 | 2023-10-03 | 2023-08-10–2023-08-24 | ADVERTISEMENTS | IndividualName withheld | $1,397.70 |
| 1695548 | 2023-10-06 | 2023-08-27–2023-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 2XKQDTKJF2 | $900.00 |
| 〃 | 〃 | 2023-09-15–2023-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 2D7EMTPHF2 | $900.00 |
Travel, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694408 | 2023-10-03 | 2023-04-24–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.50 |
| 1695883 | 2023-10-06 | 2023-10-01–2023-10-31 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1695825 | 2023-10-11 | 2023-09-05–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.23 |
| 1696385 | 2023-10-12 | 2023-07-02–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.50 |
| 1698951 | 2023-10-20 | 2023-01-03–2023-01-29 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $578.88 |
| 〃 | 〃 | 2023-01-09–2023-01-30 | TAXI/RIDE SHARE | 〃 | $145.89 |
| 1698985 | 2023-10-20 | 2023-02-15–2023-02-27 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $236.93 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | 〃 | $32.98 |
| 1701047 | 2023-10-25 | 2023-10-15–2023-10-17 | CAR RENTAL | IndividualName withheld | $462.48 |
| 〃 | 〃 | 2023-10-17–2023-10-17 | GASOLINE | IndividualName withheld | $48.74 |
Equipment, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697072 | 2023-10-13 | 2023-08-04–2023-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $10,797.00 |
| MNT0129103 | 2023-10-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695548 | 2023-10-06 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZENS VOICE CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SCRANTON TIMES CIRC | $11.95 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STANDARD SPEAKER CIRC | $11.95 |
| 1694486 | 2023-10-10 | 2023-07-31–2023-07-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM TH6UX51A1 AMZN | $26.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.52 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $717.66 |
| 1697072 | 2023-10-13 | 2023-08-04–2023-08-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | SAFARI MICRO INC | $1,974.00 |
| 1696388 | 2023-10-19 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL15L46O1 | $154.71 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | WATER | CITI PCARD-GLEN SUMMIT | $77.40 |