Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$536,791.812023 HON. MATT CARTWRIGHT ($55,660.69) · 2024 HON. MATT CARTWRIGHT ($481,131.12) · Median member: $491,359.06
2024 so far$481,131.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $337,360.26 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT CARTWRIGHT | 2023 | $55,660.69 |
| 2024 HON. MATT CARTWRIGHT | 2024 | $481,131.12 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,360.26 |
| 2 | Contractual services | Itemized | $19,589.82 |
| 3 | Rent, communications and utilities | Itemized | $40,010.44 |
| 4 | Printing and franked mail | Itemized | $80,942.50 |
| 5 | Travel | Itemized | $22,604.34 |
| 6 | Equipment | Itemized | $14,603.53 |
| 7 | Supplies and materials | Itemized | $21,680.92 |
| Member total | $536,791.81 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,750.01 |
| COMMUNICATIONS DIRECTOR | 4 | $40,110.15 |
| DISTRICT DIRECTOR AND ECONOMIC | 2 | $32,670.00 |
| STAFF ASSISTANT | 5 | $25,801.44 |
| DC SCHEDULER/EXECUTIVE ASST | 2 | $22,005.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 2 | $19,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $17,820.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $17,820.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,900.49 |
| LEGISLATIVE ASSIST/CORRESPONDE | 2 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,131.26 |
| PART-TIME EMPLOYEE | 2 | $14,062.50 |
| CASEWORKER | 2 | $13,855.26 |
| TRANSITION ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT ADVOCATE | 2 | $12,999.99 |
| other titles | 10 | $18,559.17 |
| Payroll total | 45 | $337,360.26 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725961 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1727431 | 2024-02-16 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | POSTURE INTERACTIVE LTD | $5,000.00 |
| 1729084 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1731492 | 2024-02-28 | 2024-01-22–2024-02-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,000.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736096 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1718115 | 2024-01-09 | 2023-12-08–2023-12-08 | SECURITY SERVICE | HACKETT SECURITY INC | $1,463.00 |
| 1718116 | 2024-01-11 | 2023-10-06–2023-10-06 | SECURITY SERVICE | HACKETT SECURITY INC | $4,001.82 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718501 | 2024-01-12 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $708.96 |
| 1720567 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1720582 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 1720583 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 1720628 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 1720636 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $945.00 |
| 1724282 | 2024-01-30 | 2023-12-24–2024-01-23 | UTILITIES | IndividualName withheld | $630.12 |
| 1725010 | 2024-02-01 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $655.00 |
| 1726193 | 2024-02-08 | 2024-01-24–2024-02-24 | UTILITIES | PENTELEDATA LP | $686.30 |
| 1728697 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
Printing and franked mail, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,612.52 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,931.93 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.51 |
| 1726536 | 2024-02-09 | 2023-12-29–2024-01-28 | NON-FRANKABLE PRINTING & REPRO | HIGHER INFORMATION GROUP LLC | $130.18 |
| 1731394 | 2024-02-28 | 2024-01-23–2024-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 4WKX2YPRS2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8UMSXZBSS2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK EEYYRY7SS2 | $10.00 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK HRETCZFSS2 | $15.00 |
Travel, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718545 | 2024-01-12 | 2024-01-01–2024-01-31 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1723717 | 2024-01-25 | 2024-02-01–2024-02-29 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1725264 | 2024-02-01 | 2024-01-03–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.67 |
| 1725477 | 2024-02-03 | 2024-01-22–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.74 |
| 1726524 | 2024-02-09 | 2024-01-02–2024-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.72 |
| 1727131 | 2024-02-14 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.34 |
| 1731650 | 2024-02-29 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$616.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 1726043 | 2024-02-01 | 2024-01-18–2024-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $5,510.00 |
| 1727597 | 2024-02-13 | 2024-02-06–2024-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,503.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 1718109 | 2024-01-11 | 2023-10-10–2023-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,423.82 |
| 1718114 | 2024-01-11 | 2023-10-30–2023-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,500.71 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718095 | 2024-01-09 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1718539 | 2024-01-12 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1721201 | 2024-01-19 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.14 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.12 |
| 1726043 | 2024-02-01 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | SAFARI MICRO INC | $608.00 |
| 1727597 | 2024-02-13 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | SAFARI MICRO INC | $912.00 |
| 1727849 | 2024-02-22 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R093R5AJ2 | $45.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R02277CO2 | $59.34 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R044A27Y0 | $56.78 |