Representative · NJ · Democrat · bioguide C001136
Herbert C. Conaway, Jr.
In office since 2025
Spent this quarter$376,361.942025 HON. HERBERT C. CONAWAY JR. ($376,361.94) · Median member: $428,214.67
2025 so far$660,611.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,393.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HERBERT C. CONAWAY JR. | 2025 | $376,361.94 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,393.56 |
| 2 | Contractual services | Itemized | $7,532.62 |
| 3 | Rent, communications and utilities | Itemized | $25,150.73 |
| 4 | Printing and franked mail | Itemized | $8,117.54 |
| 5 | Travel | Itemized | $21,330.54 |
| 6 | Equipment | Itemized | $893.80 |
| 7 | Supplies and materials | Itemized | $18,943.15 |
| Member total | $376,361.94 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DIGITAL DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $9,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 4 | $8,560.19 |
| Payroll total | 19 | $294,393.56 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824623 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245023 | 2025-04-16 | 2025-03-06–2025-03-06 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| 1831533 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254409 | 2025-05-16 | 2025-04-03–2025-04-03 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0258279 | 2025-05-27 | 2025-04-16–2025-04-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $119.85 |
| X0258270 | 2025-05-28 | 2025-03-26–2025-03-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $406.30 |
| X0259098 | 2025-05-30 | 2025-03-09–2025-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.73 |
| X0261399 | 2025-06-11 | 2025-05-01–2025-05-01 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246988 | 2025-04-11 | 2025-02-26–2025-02-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,466.10 |
| X0248382 | 2025-04-14 | 2025-04-02–2025-04-02 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $17.00 |
| 1824411 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1825101 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $400.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $818.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.74 |
| X0248330 | 2025-04-30 | 2025-03-08–2025-04-07 | UTILITIES | IndividualName withheld | $431.04 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZBCT2670320007616 | $15.41 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.40 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.93 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.31 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| X0244252 | 2025-04-01 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0246990 | 2025-04-14 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $443.77 |
| X0246992 | 2025-04-14 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,555.89 |
Travel, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233812 | 2025-04-16 | 2025-01-24–2025-01-24 | GASOLINE | CITIBANK | $54.96 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | GASOLINE | 〃 | $63.17 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | GASOLINE | 〃 | $56.39 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | GASOLINE | 〃 | $72.12 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | GASOLINE | 〃 | $61.96 |
| X0245420 | 2025-04-23 | 2025-02-27–2025-03-03 | CAR RENTAL | CITIBANK | $553.83 |
| 〃 | 〃 | 2025-03-06–2025-03-11 | CAR RENTAL | 〃 | $734.66 |
| 〃 | 〃 | 2025-03-12–2025-03-24 | CAR RENTAL | 〃 | $1,617.58 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | GASOLINE | 〃 | $75.60 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | GASOLINE | 〃 | $25.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| X0254409 | 2025-05-16 | 2025-04-10–2028-04-09 | WARRANTIES | CITIBANK -AMAZON MKTPL L22JI8GU3 | $38.98 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245023 | 2025-04-16 | 2025-03-19–2025-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $279.72 |
| 〃 | 〃 | 2025-03-24–2025-04-18 | SOFTWARE LESS THAN $500 | 〃 | $21.83 |
| 〃 | 〃 | 2025-02-18–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $92.89 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $84.59 |
| X0246831 | 2025-04-17 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 341LF4FH3 | $38.22 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL E81BJ6AE3 | $71.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.05 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IF0FB56S3 | $117.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JD0701FB3 | $25.49 |