1rows
$1,691.02paid 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 2024Apr – Jun 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$514,299.152023 HON. MATT CARTWRIGHT ($6,750.00) · 2024 HON. MATT CARTWRIGHT ($507,549.15) · Median member: $434,778.14
2024 so far$988,680.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $357,225.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT CARTWRIGHT | 2023 | $6,750.00 |
| 2024 HON. MATT CARTWRIGHT | 2024 | $507,549.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,225.43 |
| 2 | Contractual services | Itemized | $62,653.39 |
| 3 | Rent, communications and utilities | Itemized | $46,469.03 |
| 4 | Printing and franked mail | Itemized | $37,490.18 |
| 5 | Travel | Itemized | $5,134.16 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $4,660.96 |
| Member total | $514,299.15 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $39,490.10 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $33,570.00 |
| STAFF ASSISTANT | 2 | $26,925.00 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $22,905.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $20,400.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,720.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $18,720.00 |
| TRANSITION ASSISTANT | 1 | $16,899.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,800.49 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $15,525.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,031.26 |
| PART-TIME EMPLOYEE | 1 | $14,962.50 |
| CASEWORKER | 1 | $14,755.26 |
| CONSTITUENT ADVOCATE | 1 | $13,899.99 |
| other titles | 8 | $24,870.83 |
| Payroll total | 25 | $357,225.43 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741004 | 2024-04-11 | 2024-02-19–2024-02-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,194.00 |
| 1743148 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1747553 | 2024-05-07 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $397.60 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1747888 | 2024-05-10 | 2024-03-05–2024-03-22 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,592.00 |
| 1746277 | 2024-05-13 | 2024-01-10–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $17,802.00 |
| 1750715 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753202 | 2024-05-29 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $196.10 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739826 | 2024-04-02 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1739906 | 2024-04-03 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.50 |
| 1739981 | 2024-04-03 | 2024-02-24–2024-03-24 | UTILITIES | PENTELEDATA LP | $686.30 |
| 1739982 | 2024-04-03 | 2024-03-24–2024-04-24 | UTILITIES | PENTELEDATA LP | $3,462.84 |
| 1740140 | 2024-04-04 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $655.00 |
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.11 |
| 1742767 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1742784 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 1742785 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 1742834 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
Printing and franked mail, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.05 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.12 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.95 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1739876 | 2024-04-03 | 2024-02-29–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | HIGHER INFORMATION GROUP LLC | $6.30 |
| 1746178 | 2024-04-29 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1746180 | 2024-04-29 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1746196 | 2024-04-29 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739828 | 2024-04-03 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| 1741793 | 2024-04-18 | 2024-03-16–2024-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.54 |
| 1741727 | 2024-04-19 | 2024-04-10–2024-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.72 |
| 1741881 | 2024-04-19 | 2024-02-02–2024-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.21 |
| 1745698 | 2024-04-25 | 2024-02-05–2024-03-22 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $1,691.02 |
| 1745940 | 2024-04-26 | 2024-03-08–2024-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.17 |
| 1745948 | 2024-04-26 | 2024-04-21–2024-04-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $50.00 |
| 1746774 | 2024-05-02 | 2024-04-25–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| 1747688 | 2024-05-07 | 2024-04-23–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.35 |
| 1748584 | 2024-05-16 | 2024-04-02–2024-04-03 | LODGING | IndividualName withheld | $204.75 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746208 | 2024-04-29 | 2024-03-12–2024-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | SOFTWARE LESS THAN $500 | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZENS VOICE CIRC | $8.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SCRANTON TIMES CIRC | $11.95 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STANDARD SPEAKER CIRC | $11.95 |
| 1746213 | 2024-04-29 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RA74X7NH0 | $19.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RA0HK34J0 | $446.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RA23N28K0 | $26.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.82 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB68U7660 | $29.99 |