Representative · NJ · Democrat · bioguide C001136
Herbert C. Conaway, Jr.
In office since 2025
Spent this quarter$284,249.732025 HON. HERBERT C. CONAWAY JR. ($284,249.73) · Median member: $451,616.33
2025 so far$284,249.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $242,808.38 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HERBERT C. CONAWAY JR. | 2025 | $284,249.73 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,808.38 |
| 2 | Contractual services | Itemized | $7,221.94 |
| 3 | Rent, communications and utilities | Itemized | $10,950.33 |
| 4 | Printing and franked mail | Itemized | $3,598.08 |
| 5 | Travel | Itemized | $14,229.17 |
| 6 | Equipment | Itemized | $854.82 |
| 7 | Supplies and materials | Itemized | $4,587.01 |
| Member total | $284,249.73 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,888.90 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,066.67 |
| DIRECTOR OF OUTREACH | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,888.90 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $12,444.44 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,850.03 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,222.23 |
| FINANCIAL ADMINISTRATOR | 1 | $7,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,222.22 |
| DIGITAL DIRECTOR | 1 | $1,225.00 |
| Payroll total | 17 | $242,808.38 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804487 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812540 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817715 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237175 | 2025-03-19 | 2025-02-12–2025-02-12 | INSURANCE | CITIBANK -AMZN Mktp US YF8Y32S03 | $7.99 |
| X0241244 | 2025-03-20 | 2025-02-28–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,093.95 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807277 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1808374 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,500.00 |
| 1812324 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1813024 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,500.00 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $786.77 |
| 1817503 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| X0234132 | 2025-02-21 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $546.00 |
| MED0140720 | 2025-02-26 | 2025-02-03–2025-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| AC-21683 | 2025-03-04 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$546.00 |
| X0236954 | 2025-03-05 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.50 |
| X0236952 | 2025-03-06 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,806.28 |
| X0239438 | 2025-03-25 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $546.00 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230205 | 2025-02-10 | 2025-01-21–2025-01-24 | LODGING | IndividualName withheld | $444.10 |
| X0230233 | 2025-02-10 | 2025-01-21–2025-01-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $127.00 |
| X0230238 | 2025-02-10 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $21.79 |
| X0230248 | 2025-02-10 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $20.08 |
| X0230251 | 2025-02-10 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.66 |
| X0230255 | 2025-02-11 | 2025-01-21–2025-01-24 | PARKING | IndividualName withheld | $109.00 |
| X0229654 | 2025-02-20 | 2025-01-16–2025-01-21 | CAR RENTAL | CITIBANK | $722.73 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | GASOLINE | 〃 | $35.87 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | GASOLINE | 〃 | $39.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | 〃 | $42.36 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,601.80 |
| X0231155 | 2025-02-07 | 2025-02-03–2025-02-03 | WATER | IMC WATER COOLERS | $1,187.00 |
| FRM0140562 | 2025-02-19 | 2025-01-07–2025-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0229752 | 2025-02-21 | 2025-01-23–2025-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| X0230446 | 2025-02-25 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.65 |
| 1815232 | 2025-02-28 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.99 |
| X0234869 | 2025-03-03 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |