Representative · NJ · Democrat · bioguide C001136
Herbert C. Conaway, Jr.
In office since 2025
Spent this quarter$414,953.722025 HON. HERBERT C. CONAWAY JR. ($414,953.72) · Median member: $432,916.48
2025 so far$1,075,565.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $290,659.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HERBERT C. CONAWAY JR. | 2025 | $414,953.72 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,659.51 |
| 2 | Contractual services | Itemized | $12,269.48 |
| 3 | Rent, communications and utilities | Itemized | $53,083.72 |
| 4 | Printing and franked mail | Itemized | $18,033.96 |
| 5 | Travel | Itemized | $25,800.26 |
| 6 | Equipment | Itemized | $913.82 |
| 7 | Supplies and materials | Itemized | $14,192.97 |
| Member total | $414,953.72 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 SERVICE REP. | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| OUTREACH COORDINATOR | 1 | $4,125.00 |
| other titles | 8 | $7,534.48 |
| Payroll total | 23 | $290,659.51 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844590 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269659 | 2025-07-16 | 2025-05-29–2025-05-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0277952 | 2025-08-13 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| 1851308 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283688 | 2025-08-26 | 2025-07-29–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $833.00 |
| X0283760 | 2025-08-26 | 2025-06-16–2025-06-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $281.35 |
| X0286530 | 2025-09-15 | 2025-08-07–2025-08-07 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268526 | 2025-07-01 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZP95T4V0318819837 | $14.85 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00411508551951 | $3.54 |
| X0269294 | 2025-07-02 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00411508551851 | $19.96 |
| X0273456 | 2025-07-11 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,200.00 |
| 1844384 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1845060 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,500.00 |
| 1845462 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M3 REAL ESTATE HOLDINGS LLC | $1,935.00 |
| X0269659 | 2025-07-16 | 2025-06-08–2025-07-07 | UTILITIES | IndividualName withheld | $184.02 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $158.19 |
| X0273451 | 2025-07-17 | 2025-05-21–2025-05-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,764.90 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| X0273453 | 2025-07-16 | 2025-05-31–2025-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,188.51 |
| X0273455 | 2025-07-16 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,099.03 |
| X0281360 | 2025-08-12 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-07-24–2025-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0284640 | 2025-08-27 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
| X0291626 | 2025-09-22 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line96 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268526 | 2025-07-01 | 2025-04-29–2025-04-29 | MISCELLANEOUS TRAVEL | CITIBANK -UKVI ETAMOB10000343531 | $22.23 |
| X0268624 | 2025-07-01 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $46.39 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $173.64 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $20.48 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $10.30 |
| X0270012 | 2025-07-23 | 2025-06-16–2025-06-16 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $131.00 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $204.00 |
| 〃 | 〃 | 2025-06-16–2025-06-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $810.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| X0289607 | 2025-09-22 | 2025-07-30–2025-07-30 | WARRANTIES | CITIBANK -AMZN Digital 7T2DM8LG3 | $59.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269659 | 2025-07-16 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N68NC4RO1 | $37.99 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | WATER | CITIBANK -AMAZON MKTPL NA2DP84Z0 | $14.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA71I95D1 | $53.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.05 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO8269U10 | $28.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ4IR8HS2 | $57.81 |
| X0251835 | 2025-07-18 | 2025-05-14–2025-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $1.00 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $385.69 |
| 〃 | 〃 | 2025-05-28–2025-06-28 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $228.96 |