Representative · CA · Republican · bioguide C001128
Connie Conway
In office since 2022
Quarter
Spent this quarter$71,581.902022 HON. CONNIE CONWAY ($71,581.90) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $59,111.09 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CONNIE CONWAY | 2022 | $71,581.90 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $59,111.09 |
| 2 | Contractual services | Itemized | $150.00 |
| 3 | Rent, communications and utilities | Itemized | $1,104.14 |
| 4 | Printing and franked mail | Itemized | $38.60 |
| 5 | Travel | Itemized | $11,178.07 |
| Member total | $71,581.90 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,444.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,333.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $8,333.33 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,041.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,013.89 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,736.11 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,597.22 |
| CHIEF OF STAFF | 1 | $1,111.11 |
| COMMUNICATIONS DIRECTOR | 1 | $1,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $1,111.11 |
| SCHEDULER | 1 | $1,111.11 |
| SENIOR ADVISOR | 1 | $1,111.11 |
| DISTRICT DIRECTOR | 1 | $805.56 |
| other titles | 5 | $2,583.33 |
| Payroll total | 20 | $59,111.09 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624882 | 2023-01-03 | 2022-10-24–2022-11-23 | NON-TECHNOLOGY SERVICE CONTR | CLINES BUSINESS EQUIPMENT INC | $38.60 |
| 1629876 | 2023-01-18 | 2022-12-28–2022-12-28 | JANITORIAL AND MAINT SERV | TOTAL PROPERTY INC | $150.00 |
| 1633690 | 2023-02-02 | 2022-10-24–2022-11-23 | NON-TECHNOLOGY SERVICE CONTR | CLINES BUSINESS EQUIPMENT INC | −$38.60 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627252 | 2023-01-09 | 2022-12-02–2023-01-01 | UTILITIES | VERIZON WIRELESS | $316.19 |
| 1629666 | 2023-01-17 | 2022-12-07–2023-01-02 | UTILITIES | AT&T MOBILITY II LLC | $43.23 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $487.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.53 |
| 1630005 | 2023-01-24 | 2022-12-21–2022-12-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $139.30 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633690 | 2023-02-02 | 2022-10-24–2022-11-23 | NON-FRANKABLE PRINTING & REPRO | CLINES BUSINESS EQUIPMENT INC | $38.60 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624766 | 2023-01-02 | 2022-12-04–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | MEALS | IndividualName withheld | $77.49 |
| 〃 | 〃 | 2022-12-05–2022-12-12 | WI-FI ON TRAVEL | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.38 |
| 〃 | 〃 | 2022-12-05–2022-12-09 | TAXI/RIDE SHARE | IndividualName withheld | $480.38 |
| 1625286 | 2023-01-03 | 2022-12-26–2022-12-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $246.60 |
| 〃 | 〃 | 2022-12-02–2022-12-22 | MEALS | IndividualName withheld | $575.15 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.38 |
| 1625321 | 2023-01-03 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-12-21–2022-12-22 | LODGING | IndividualName withheld | $129.05 |