Representative · PA · Democrat · bioguide C001090
Matt Cartwright
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
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Apr – Jun 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$590,843.932022 HON. MATT CARTWRIGHT ($524.15) · 2023 HON. MATT CARTWRIGHT ($1,252.00) · 2024 HON. MATT CARTWRIGHT ($589,067.78) · Median member: $453,807.92
2024 so far$1,577,748.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $328,531.71 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATT CARTWRIGHT | 2022 | $524.15 |
| 2023 HON. MATT CARTWRIGHT | 2023 | $1,252.00 |
| 2024 HON. MATT CARTWRIGHT | 2024 | $589,067.78 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,531.71 |
| 2 | Contractual services | Itemized | $23,358.60 |
| 3 | Rent, communications and utilities | Itemized | $43,701.06 |
| 4 | Printing and franked mail | Itemized | $162,699.64 |
| 5 | Travel | Itemized | $14,737.10 |
| 6 | Equipment | Itemized | $12,266.16 |
| 7 | Supplies and materials | Itemized | $5,549.66 |
| Member total | $590,843.93 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,750.01 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $32,670.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,100.00 |
| STAFF ASSISTANT | 2 | $25,447.21 |
| LEGISLATIVE ASSISTANT | 2 | $25,427.92 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $22,005.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $17,820.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $17,820.00 |
| TRANSITION ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,125.01 |
| PART-TIME EMPLOYEE | 2 | $14,955.83 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,900.49 |
| CASEWORKER | 1 | $13,855.26 |
| CONSTITUENT ADVOCATE | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $7,800.00 |
| other titles | 4 | $17,855.00 |
| Payroll total | 24 | $328,531.71 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761303 | 2024-07-09 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $196.10 |
| 1761583 | 2024-07-12 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | POSTURE INTERACTIVE LTD | $5,000.00 |
| 1761591 | 2024-07-12 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | POSTURE INTERACTIVE LTD | $5,000.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764159 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1762857 | 2024-07-22 | 2024-07-08–2024-07-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,375.00 |
| 1768090 | 2024-08-06 | 2024-05-06–2024-05-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $796.00 |
| 1768212 | 2024-08-06 | 2024-07-29–2024-07-29 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $196.10 |
| 1768402 | 2024-08-08 | 2024-07-31–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,375.00 |
| 1771378 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760841 | 2024-07-08 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 1760961 | 2024-07-09 | 2024-06-24–2024-07-23 | UTILITIES | PENTELEDATA LP | $686.30 |
| 1760963 | 2024-07-09 | 2024-05-24–2024-06-24 | UTILITIES | PENTELEDATA LP | $688.30 |
| 1763780 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1763797 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 1763798 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 1763846 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 1763855 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $945.00 |
| 1766117 | 2024-07-23 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $729.97 |
| 1766121 | 2024-07-23 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $729.97 |
Printing and franked mail, line by line135 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.01 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,941.92 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1760875 | 2024-07-08 | 2024-04-29–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | HIGHER INFORMATION GROUP LLC | $185.60 |
| 1763051 | 2024-07-17 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $550.00 |
| 1766301 | 2024-07-25 | 2024-06-23–2024-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 4DKX86LRS2 | $900.00 |
| 〃 | 〃 | 2024-06-19–2024-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 4KPL26LRS2 | $900.00 |
Travel, line by line103 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761251 | 2024-07-09 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $226.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 1761313 | 2024-07-09 | 2024-06-20–2024-06-21 | LODGING | IndividualName withheld | $499.22 |
| 1761321 | 2024-07-09 | 2024-06-20–2024-06-21 | LODGING | IndividualName withheld | $347.94 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $16.90 |
| 1761362 | 2024-07-09 | 2024-06-20–2024-06-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $159.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $244.37 |
Equipment, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766040 | 2024-07-16 | 2024-06-11–2024-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,184.00 |
| 1766042 | 2024-07-16 | 2024-06-12–2024-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,778.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0136277 | 2024-08-30 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761691 | 2024-07-10 | 2024-06-20–2024-06-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $3,416.13 |
| 1766040 | 2024-07-16 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $382.00 |
| 1766301 | 2024-07-25 | 2024-06-03–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CITIZENS VOICE CIRC | $8.95 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SCRANTON TIMES CIRC | $11.95 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STANDARD SPEAKER CIRC | $11.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.21 |
| 1769608 | 2024-08-16 | 2024-06-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $1.00 |