CARTWRIGHT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00509968- Internal id
b7265a6b-beab-4b00-8e9a-42595d0e1398- Treasurer
- GERRITY, DAN
- Connected / sponsoring organization
- CARTWRIGHT VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2PA17079
Candidates
- CARTWRIGHT, MATTHEW A. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-26 | PIPEDREAM, INC | SUBSCRIPTIONS | — | $228 |
| 2025-06-10 | PAYCHEX | PAYROLL PROCESSING FEES | — | $58 |
| 2025-06-02 | GOOGLE, INC. | SUBSCRIPTIONS | — | $88 |
| 2025-05-12 | PAYCHEX | PAYROLL PROCESSING FEES | — | $76 |
| 2025-05-02 | GOOGLE, INC. | SUBSCRIPTIONS | — | $88 |
| 2025-04-10 | PAYCHEX | PAYROLL PROCESSING FEES | — | $58 |
| 2025-04-02 | GOOGLE, INC. | SUBSCRIPTIONS | — | $88 |
| 2025-03-26 | US TREASURY | TAXES | — | $21,214 |
| 2025-03-10 | PAYCHEX | PAYROLL PROCESSING FEES | — | $314 |
| 2025-03-06 | USPS | POSTAGE | — | $10 |
| 2025-03-06 | AT&T | MOBILE PHONE | — | $271 |
| 2025-03-03 | GOOGLE, INC. | SUBSCRIPTIONS | — | $88 |
| 2025-02-12 | CFO COMPLIANCE | COMPLIANCE SERVICES | — | $105 |
| 2025-02-06 | AT&T | MOBILE PHONES | — | $96 |
| 2025-02-03 | GOOGLE, INC. | SUBSCRIPTIONS | — | $96 |
| 2025-01-10 | THE EPICUREAN DELIGHT | EVENT CATERING | — | $851 |
| 2025-01-06 | AT&T | MOBILE PHONE | — | $102 |
| 2025-01-02 | PAYCHEX | PAYROLL PROCESSING FEES | — | $166 |
| 2025-01-02 | GOOGLE, INC. | SUBSCRIPTIONS | — | $271 |
| 2025-01-02 | NGP VAN INC. | DATABASE SERVICES | — | $2,955 |
| 2025-01-01 | HARITOS, DREW | VOID OF UNCLEARED CHECK DATED 3/15/2024 | — | $-200 |
| 2025-01-01 | SCRANTON FOP OFFICER WELLNESS | VOID OF UNCLEARED CHECK DATED 3/23/2024 | — | $-250 |
| 2025-01-01 | HARITOS, DREW | VOID OF UNCLEARED CHECK DATED 2/6/2024 | — | $-200 |
| 2025-01-01 | MONROE COUNTY DEMOCRATIC COMMITTEE | VOID OF UNCLEARED CHECK DATED 2/26/2022 | — | $-110 |
| 2025-01-01 | SHERIDAN, VANESSA | VOID OF UNCLEARED CHECK DATED 12/28/2024 | — | $-150 |
| 2025-01-01 | MONROE COUNTY DEMOCRATIC COMMITTEE | VOID OF UNCLEARED CHECK DATED 9/20/2023 | — | $-400 |
| 2025-01-01 | LUZERNE COUNTY DEMOCRATIC COMMITTEE | VOID OF UNCLEARED CHECK DATED 8/3/2022 | — | $-1,500 |
| 2025-01-01 | ZACZKIEWICZ, YASMEEN | VOID OF UNCLEARED CHECK DATED 9/30/2022 | — | $-250 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $24 |
| 2022-12-30 | WALL, ANN | PAYROLL | — | $2,634 |
| 2022-12-30 | GERRITY, COLLEEN | PAYROLL | — | $927 |
| 2022-12-30 | PAYCHEX | PAYROLL TAX | — | $1,509 |
| 2022-12-29 | GAVIN, CATHY | CATERING | — | $2,264 |
| 2022-12-29 | MARCINKO, MARKO | PAYROLL | — | $300 |
| 2022-12-29 | MARRA, PATRICIA | PAYROLL | — | $100 |
| 2022-12-28 | WINE AND SPIRITS | FOOD & BEVERAGE | — | $159 |
| 2022-12-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $19 |
| 2022-12-26 | MARRA, PATRICIA | PAYROLL | — | $200 |
| 2022-12-23 | NGP VAN INC. | DATABASE SERVICES | — | $6,042 |
| 2022-12-21 | WINE AND SPIRITS | FOOD & BEVERAGE | — | $559 |
| 2022-12-21 | MARCINKO, MARKO | PAYROLL | — | $300 |
| 2022-12-20 | BOULEVARD RENTAL | RENTAL EQUIPMENT | — | $204 |
| 2022-12-19 | COMCAST | UTILITIES | — | $287 |
| 2022-12-19 | DROPBOX | SUBSCRIPTIONS | — | $128 |
| 2022-12-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2022-12-16 | NATIONAL DEMOCRATIC CLUB | CATERING | — | $220 |
| 2022-12-16 | PAYCHEX | PAYROLL PROCESSING FEES | — | $146 |
| 2022-12-13 | GERRITY, COLLEEN | PAYROLL | — | $927 |
| 2022-12-13 | WALL, ANN | PAYROLL | — | $2,634 |
| 2022-12-13 | ATIT, KUNAL | PAYROLL | — | $3,158 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Cartwright, Matt | principal_candidate_of | — | candidate_committees |