Representative · CA · Republican · bioguide C001128
Connie Conway
In office since 2022
Quarter
Spent this quarter$439,681.902022 HON. CONNIE CONWAY ($439,681.90) · Median member: $494,470.34
2022 so far$951,029.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $360,557.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CONNIE CONWAY | 2022 | $439,681.90 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,557.19 |
| 2 | Contractual services | Itemized | $15,570.00 |
| 3 | Rent, communications and utilities | Itemized | $18,535.00 |
| 4 | Printing and franked mail | Itemized | $4,584.32 |
| 5 | Travel | Itemized | $35,144.06 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,703.33 |
| Member total | $439,681.90 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| SENIOR ADVISOR | 1 | $50,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $45,000.01 |
| SCHEDULER | 1 | $42,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| PRESS SECRETARY | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,249.99 |
| FIELD REPRESENTATIVE | 1 | $17,750.00 |
| SHARED EMPLOYEE | 1 | $13,833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,499.13 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,285.80 |
| TEMPORARY EMPLOYEE | 1 | $5,050.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,291.67 |
| other titles | 1 | $763.89 |
| Payroll total | 17 | $360,557.19 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602701 | 2022-10-04 | 2022-07-18–2022-07-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,810.00 |
| 〃 | 〃 | 2022-07-18–2022-07-31 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$3,810.00 |
| 1605579 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605580 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613961 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613962 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1619742 | 2022-12-14 | 2022-11-16–2022-11-30 | JANITORIAL AND MAINT SERV | PENA S DISPOSAL INC | $270.00 |
| 1622020 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1622021 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1624165 | 2022-12-28 | 2022-12-14–2022-12-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,500.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605586 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1605590 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1604444 | 2022-10-18 | 2022-09-02–2022-10-01 | UTILITIES | VERIZON WIRELESS | $319.94 |
| 1606205 | 2022-10-20 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $49.55 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.46 |
| 1608769 | 2022-10-27 | 2022-10-20–2022-11-19 | UTILITIES | DISH NETWORK | $246.03 |
| 1608790 | 2022-10-27 | 2022-10-15–2022-11-14 | UTILITIES | VPHONES | $32.56 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.70 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.57 |
| 1602790 | 2022-10-07 | 2022-08-24–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | CLINES BUSINESS EQUIPMENT INC | $65.19 |
| 1603966 | 2022-10-14 | 2022-08-11–2022-08-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $291.11 |
| 1604440 | 2022-10-18 | 2022-08-01–2022-09-08 | ADVERTISEMENTS | THE FRANKING GROUP | $2,860.00 |
| 1612542 | 2022-11-16 | 2022-09-24–2022-10-23 | NON-FRANKABLE PRINTING & REPRO | CLINES BUSINESS EQUIPMENT INC | $54.60 |
| MED0120168 | 2022-11-22 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line88 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602204 | 2022-10-04 | 2022-09-27–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $546.20 |
| 〃 | 〃 | 2022-09-27–2022-09-28 | LODGING | IndividualName withheld | $295.42 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $79.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $43.65 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $44.00 |
| 1602252 | 2022-10-18 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $897.82 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.10 |
| 〃 | 〃 | 2022-08-29–2022-08-31 | LODGING | 〃 | $3,052.92 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | LODGING | 〃 | $114.25 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602233 | 2022-10-05 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $135.00 |
| 1602252 | 2022-10-18 | 2022-08-30–2022-08-30 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $499.26 |
| 1604451 | 2022-10-18 | 2022-09-15–2023-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1608785 | 2022-10-28 | 2022-10-19–2022-10-19 | WATER | QUENCH USA LLC | $125.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $842.34 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.81 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $39.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.23 |
| 1609101 | 2022-10-31 | 2022-07-01–2022-12-31 | WATER | QUENCH USA LLC | $510.00 |