Representative · NJ · Democrat · bioguide C001136
Herbert C. Conaway, Jr.
In office since 2025
Spent this quarter$500,007.962025 HON. HERBERT C. CONAWAY JR. ($500,007.96) · Median member: $486,747.22
2025 so far$1,575,573.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $401,355.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HERBERT C. CONAWAY JR. | 2025 | $500,007.96 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,355.05 |
| 2 | Contractual services | Itemized | $13,990.41 |
| 3 | Rent, communications and utilities | Itemized | $40,093.52 |
| 4 | Printing and franked mail | Itemized | $22,428.74 |
| 5 | Travel | Itemized | $16,891.25 |
| 6 | Equipment | Itemized | $854.82 |
| 7 | Supplies and materials | Itemized | $4,394.17 |
| Member total | $500,007.96 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,004.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,754.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,254.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,254.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,754.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,753.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,504.01 |
| CONSTITUENT SERVICE REP. | 1 | $21,254.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,003.99 |
| OUTREACH COORDINATOR | 1 | $19,703.99 |
| STAFF ASSISTANT | 1 | $18,754.01 |
| DIGITAL DIRECTOR | 1 | $15,600.00 |
| SHARED EMPLOYEE | 3 | $11,986.11 |
| other titles | 8 | $29,774.92 |
| Payroll total | 25 | $401,355.05 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865884 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865885 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297399 | 2025-11-19 | 2025-09-11–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $6.78 |
| 〃 | 〃 | 2025-09-15–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $6.78 |
| 〃 | 〃 | 2025-09-19–2025-10-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $461.98 |
| X0294327 | 2025-11-24 | 2025-08-29–2025-08-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0304740 | 2025-11-26 | 2025-10-15–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $83.30 |
| X0304744 | 2025-12-01 | 2025-08-20–2025-08-20 | SECURITY SERVICE | HACKETT SECURITY INC | $4,586.34 |
| X0304748 | 2025-12-02 | 2025-08-22–2025-08-22 | SECURITY SERVICE | HACKETT SECURITY INC | $2,053.66 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.71 |
| 1865472 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1866793 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,500.00 |
| 1867600 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M3 REAL ESTATE HOLDINGS LLC | $1,935.00 |
| 1865473 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1866794 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,500.00 |
| 1867601 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | M3 REAL ESTATE HOLDINGS LLC | $1,935.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.95 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.12 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.31 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| X0305800 | 2025-12-08 | 2025-11-10–2025-11-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,250.00 |
| X0311669 | 2025-12-24 | 2025-12-09–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $486.00 |
| X0311670 | 2025-12-24 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,500.50 |
| X0313398 | 2025-12-31 | 2025-12-15–2025-12-15 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,858.16 |
Travel, line by line83 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295618 | 2025-10-03 | 2025-09-10–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.67 |
| X0295636 | 2025-10-03 | 2025-09-11–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.16 |
| X0295656 | 2025-10-03 | 2025-09-15–2025-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| X0295660 | 2025-10-03 | 2025-09-18–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.80 |
| X0295673 | 2025-10-03 | 2025-09-19–2025-09-19 | TOLLS | IndividualName withheld | $6.20 |
| X0295687 | 2025-10-03 | 2025-09-20–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.02 |
| X0295691 | 2025-10-03 | 2025-09-21–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.86 |
| X0295657 | 2025-10-04 | 2025-09-16–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.42 |
| X0260233 | 2025-10-06 | 2025-05-19–2025-05-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | MEALS | IndividualName withheld | $28.65 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260233 | 2025-10-06 | 2025-08-08–2025-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.31 |
| X0297399 | 2025-11-19 | 2025-08-28–2025-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $228.96 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NY9DE4KG3 | $134.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R880U0FQ3 | $158.63 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 553E20HV3 | $159.99 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -IC INSTACART | $277.26 |
| X0294327 | 2025-11-24 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T42ZF4T83 | $19.49 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 553E20HV3 | −$159.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BS2BG98W3 | $159.99 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA FE4DF3V83 | $32.70 |