Representative · CA · Republican · bioguide C001128
Connie Conway
In office since 2022
Quarter
Spent this quarter$461,926.832022 HON. CONNIE CONWAY ($461,926.83) · Median member: $411,473.46
2022 so far$511,347.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $343,907.80 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CONNIE CONWAY | 2022 | $461,926.83 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,907.80 |
| 2 | Contractual services | Itemized | $16,533.08 |
| 3 | Rent, communications and utilities | Itemized | $22,784.45 |
| 4 | Printing and franked mail | Itemized | $30,773.37 |
| 5 | Travel | Itemized | $36,871.20 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $10,468.93 |
| Member total | $461,926.83 |
Staff, by title16 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.01 |
| SENIOR ADVISOR | 1 | $47,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $45,000.01 |
| TRANSITION ADVISOR | 1 | $31,944.45 |
| SCHEDULER | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.67 |
| DISTRICT DIRECTOR | 1 | $26,416.66 |
| PRESS SECRETARY | 1 | $19,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,083.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $13,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,333.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,946.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,266.67 |
| Payroll total | 16 | $343,907.80 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579575 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579576 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1585339 | 2022-07-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,075.89 |
| 1585340 | 2022-07-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $922.19 |
| 1590263 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590264 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1595442 | 2022-09-15 | 2022-07-18–2022-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,810.00 |
| 1600037 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600038 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0116551 | 2022-07-01 | 2022-06-24–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $175.68 |
| 1576278 | 2022-07-11 | 2022-05-24–2022-06-23 | MISC. COMMUNICATIONS | CLINES BUSINESS EQUIPMENT INC | $30.00 |
| 1577318 | 2022-07-12 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.39 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.20 |
| GLA0116702 | 2022-07-13 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $401.92 |
| 1579582 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $1,728.90 |
| 1579591 | 2022-07-19 | 2022-06-24–2022-07-01 | UTILITIES | VERIZON WIRELESS | $3,134.18 |
| 1582219 | 2022-07-21 | 2022-06-28–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $815.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $117.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.22 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,788.14 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$104.65 |
| 1582218 | 2022-07-21 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $396.00 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.70 |
| 1583473 | 2022-07-28 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $2,424.00 |
| 1583475 | 2022-08-11 | 2022-07-19–2022-07-19 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,140.00 |
| 1586790 | 2022-08-17 | 2022-06-24–2022-07-23 | NON-FRANKABLE PRINTING & REPRO | CLINES BUSINESS EQUIPMENT INC | $52.34 |
| 1590612 | 2022-08-22 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1590618 | 2022-08-22 | 2022-07-01–2022-07-30 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
Travel, line by line90 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579748 | 2022-07-21 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $310.10 |
| 1585412 | 2022-08-09 | 2022-07-21–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| 1586786 | 2022-08-18 | 2022-07-18–2022-07-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $441.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $395.42 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.38 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $50.63 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $54.00 |
| 1587266 | 2022-08-18 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $78.33 |
| 〃 | 〃 | 2022-07-18–2022-07-25 | LODGING | IndividualName withheld | $694.44 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579638 | 2022-07-20 | 2022-06-29–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $3,052.50 |
| 1579595 | 2022-07-21 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $506.96 |
| 〃 | 〃 | 2022-07-09–2022-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,665.97 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $127.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.04 |
| 1586786 | 2022-08-18 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.39 |
| 1587223 | 2022-08-22 | 2022-07-07–2022-09-30 | WATER | QUENCH USA LLC | $126.29 |
| 1588892 | 2022-08-22 | 2022-07-05–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $286.16 |