Representative · NJ · Democrat · bioguide C001136
Herbert C. Conaway, Jr.
In office since 2025
Spent this quarter$594,389.022025 HON. HERBERT C. CONAWAY JR. ($222,705.19) · 2026 HON. HERBERT C. CONAWAY JR. ($371,683.83) · Median member: $497,960.53
2026 so far$371,683.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $347,390.53 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HERBERT C. CONAWAY JR. | 2025 | $222,705.19 |
| 2026 HON. HERBERT C. CONAWAY JR. | 2026 | $371,683.83 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,390.53 |
| 2 | Contractual services | Itemized | $31,404.88 |
| 3 | Rent, communications and utilities | Itemized | $41,142.50 |
| 4 | Printing and franked mail | Itemized | $61,041.99 |
| 5 | Travel | Itemized | $31,306.28 |
| 6 | Equipment | Itemized | $23,921.13 |
| 7 | Supplies and materials | Itemized | $58,181.71 |
| Member total | $594,389.02 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $17,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,624.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,000.00 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,470.00 |
| NATIONAL SECURITY ADVISOR | 1 | $12,291.67 |
| other titles | 18 | $46,003.88 |
| Payroll total | 48 | $347,390.53 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325604 | 2026-02-11 | 2026-01-12–2026-01-12 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| X0332524 | 2026-03-17 | 2026-01-27–2026-01-27 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0316949 | 2026-01-10 | 2025-11-11–2025-11-11 | SECURITY SERVICE | IndividualName withheld | $1,000.00 |
| X0316257 | 2026-01-15 | 2025-12-01–2025-12-01 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2025-12-15–2025-12-15 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0317937 | 2026-01-15 | 2025-10-03–2025-10-03 | SECURITY SERVICE | HACKETT SECURITY INC | $4,970.21 |
| 1883473 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0323291 | 2026-02-09 | 2025-12-29–2025-12-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| X0332524 | 2026-03-17 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $44.72 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320255 | 2026-01-22 | 2026-01-06–2026-01-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,200.00 |
| X0322524 | 2026-01-30 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,450.00 |
| X0325604 | 2026-02-11 | 2026-01-08–2026-02-07 | UTILITIES | IndividualName withheld | $184.06 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.09 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0333709 | 2026-03-10 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,199.95 |
| X0333780 | 2026-03-10 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $17.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.87 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0327948 | 2026-02-20 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0333780 | 2026-03-10 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0337561 | 2026-03-26 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,851.33 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,424.43 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320606 | 2026-01-23 | 2026-01-05–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.50 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.55 |
| 1887238 | 2026-02-12 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GM FINANCIAL | $997.00 |
| X0324964 | 2026-02-20 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $263.97 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.59 |
| 〃 | 〃 | 2025-12-19–2026-01-08 | CAR RENTAL | 〃 | $2,361.55 |
| 〃 | 〃 | 2026-01-09–2026-01-13 | CAR RENTAL | 〃 | $716.62 |
| 〃 | 〃 | 2026-01-14–2026-01-19 | CAR RENTAL | 〃 | $904.05 |
Equipment, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320254 | 2026-01-27 | 2025-12-19–2026-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -AIRTABLE.COM/BILL | $2,219.17 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| X0324262 | 2026-02-09 | 2026-01-20–2027-01-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Adobe Inc | $6,368.53 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1897295 | 2026-03-19 | 2026-03-19–2026-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,569.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 〃 | 〃 | 2026-03-19–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.97 |
| X0323291 | 2026-02-09 | 2025-12-29–2025-12-29 | WARRANTIES | IndividualName withheld | $2.95 |
| X0324262 | 2026-02-09 | 2025-12-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $4,341.16 |
| X0328439 | 2026-02-25 | 2025-12-29–2025-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,376.55 |
Supplies and materials, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.58 |
| X0323291 | 2026-02-09 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CF4DH82X3 | $189.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FV7113MI3 | $16.99 |
| X0325604 | 2026-02-11 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LN4T27WC3 | $449.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PQ0D653T3 | $178.79 |
| X0328439 | 2026-02-25 | 2026-01-07–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $27.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.86 |