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$13,744.732022 HON. MATT CARTWRIGHT ($0.00) · 2024 HON. MATT CARTWRIGHT ($13,744.73) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $6,269.34 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATT CARTWRIGHT | 2022 | $0.00 |
| 2024 HON. MATT CARTWRIGHT | 2024 | $13,744.73 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,269.34 |
| 2 | Contractual services | Itemized | $581.10 |
| 3 | Rent, communications and utilities | Itemized | $3,764.50 |
| 4 | Printing and franked mail | Itemized | $104.44 |
| 5 | Travel | Itemized | $3,025.35 |
| Member total | $13,744.73 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $729.39 |
| DISTRICT DIRECTOR AND ECONOMIC | 1 | $726.00 |
| LEGISLATIVE ASSISTANT | 2 | $690.59 |
| STAFF ASSISTANT | 2 | $569.45 |
| DC SCHEDULER/EXECUTIVE ASST | 1 | $489.00 |
| COMMUNICATIONS DIRECTOR | 1 | $480.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $396.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $396.00 |
| TRANSITION ASSISTANT | 1 | $355.56 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $336.11 |
| CONSTITUENT SERVICES REP | 1 | $331.12 |
| CASEWORKER | 1 | $307.89 |
| CONSTITUENT ADVOCATE | 1 | $288.89 |
| SHARED EMPLOYEE | 2 | $173.34 |
| Payroll total | 18 | $6,269.34 |
Contractual services, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802311 | 2025-01-08 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | NIZAK SERVICES LLC | $196.10 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802309 | 2025-01-08 | 2024-09-27–2024-09-27 | UTILITIES | IndividualName withheld | $2,953.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.50 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.50 |
| 1803738 | 2025-01-17 | 2024-11-29–2024-12-28 | NON-FRANKABLE PRINTING & REPRO | HIGHER INFORMATION GROUP LLC | $96.94 |
Travel, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801345 | 2025-01-02 | 2024-12-04–2024-12-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$742.96 |
| 〃 | 〃 | 2024-12-01–2024-12-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $172.00 |
| 〃 | 〃 | 2024-12-04–2024-12-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $742.96 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $606.48 |
| 1800059 | 2025-01-03 | 2024-11-15–2024-11-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2024-12-04–2024-12-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$116.00 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.00 |
| 1815197 | 2025-03-14 | 2024-12-01–2024-12-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,025.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $124.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $87.37 |