4rows
$2,991.75paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$427,441.692023 HON. MATT CARTWRIGHT ($992.00) · 2024 HON. MATT CARTWRIGHT ($426,449.69) · Median member: $521,926.02
2024 so far$2,004,197.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $328,217.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT CARTWRIGHT | 2023 | $992.00 |
| 2024 HON. MATT CARTWRIGHT | 2024 | $426,449.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,217.76 |
| 2 | Contractual services | Itemized | $26,157.20 |
| 3 | Rent, communications and utilities | Itemized | $44,246.61 |
| 4 | Printing and franked mail | Itemized | $8,383.67 |
| 5 | Travel | Itemized | $13,657.89 |
| 6 | Equipment | Itemized | $216.00 |
| 7 | Supplies and materials | Itemized | $6,562.56 |
| Member total | $427,441.69 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,750.01 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $33,170.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,076.25 |
| STAFF ASSISTANT | 2 | $26,624.98 |
| PART-TIME EMPLOYEE | 2 | $25,782.62 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $22,505.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,100.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,320.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $18,320.00 |
| TRANSITION ASSISTANT | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $16,231.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,401.99 |
| CASEWORKER | 1 | $14,355.26 |
| CONSTITUENT ADVOCATE | 1 | $13,499.99 |
| SHARED EMPLOYEE | 2 | $8,300.00 |
| other titles | 1 | $280.00 |
| Payroll total | 20 | $328,217.76 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785036 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01788032 | 2024-10-30 | 2024-08-19–2024-08-19 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER EATERS LLC | $50.00 |
| 01791921 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01794470 | 2024-11-27 | 2024-06-26–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $8,068.00 |
| 01794539 | 2024-11-27 | 2024-11-18–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 01794669 | 2024-11-27 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $196.10 |
| 01794672 | 2024-12-02 | 2024-10-28–2024-10-28 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $196.10 |
| 01796005 | 2024-12-11 | 2024-12-05–2024-12-05 | JANITORIAL AND MAINT SERV | KOROTEO INVESTMENTS INC | $1,272.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782553 | 2024-10-11 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $655.00 |
| 01782751 | 2024-10-15 | 2024-09-24–2024-10-23 | UTILITIES | PENTELEDATA LP | $688.30 |
| 01782754 | 2024-10-16 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $730.67 |
| 01784666 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 01784683 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAWLEY SILK MILL MASTER TENANT LLC | $855.75 |
| 01784684 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,885.64 |
| 01784730 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER HAZELTON CAN DO INC | $2,336.00 |
| 01784739 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUZERNE COUNTY | $945.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.33 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.19 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.06 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.75 |
| 01781746 | 2024-10-09 | 2024-08-29–2024-09-28 | NON-FRANKABLE PRINTING & REPRO | HIGHER INFORMATION GROUP LLC | $57.46 |
| 01783484 | 2024-10-23 | 2024-08-01–2024-08-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1795458201 | $300.27 |
| 01783828 | 2024-11-01 | 2024-08-19–2024-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 28UZT8UWR2 | $446.00 |
| 〃 | 〃 | 2024-08-08–2024-08-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 4RANS98JF2 | $600.00 |
Travel, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782349 | 2024-10-10 | 2024-09-05–2024-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.14 |
| 01782547 | 2024-10-11 | 2024-10-01–2024-10-31 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 01782722 | 2024-10-15 | 2024-04-09–2024-09-13 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $1,932.48 |
| 01782728 | 2024-10-15 | 2024-06-10–2024-09-27 | PRIVATE AUTO MILEAGE | HON MATT CARTWRIGHT | $352.16 |
| 01781934 | 2024-10-21 | 2024-09-04–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.26 |
| 01788137 | 2024-10-30 | 2024-11-01–2024-11-30 | PARKING | DELAWARE RIVER AND BAY AUTHORITY | $425.00 |
| 01788471 | 2024-10-31 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$99.00 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$76.00 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.11 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $70.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782759 | 2024-10-08 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $274.30 |
| FRM0137922 | 2024-10-10 | 2024-08-19–2024-09-04 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 01783484 | 2024-10-23 | 2024-09-20–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $1.06 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $1.00 |
| 〃 | 〃 | 2024-07-29–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2024-09-26–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2024-07-27–2024-08-26 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |