Representative · NJ · Democrat · bioguide C001136
Herbert C. Conaway, Jr.
In office since 2025
Spent this quarter$447,695.522025 HON. HERBERT C. CONAWAY JR. ($14,658.00) · 2026 HON. HERBERT C. CONAWAY JR. ($433,037.52) · Median member: $445,551.61
2026 so far$804,721.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $335,980.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HERBERT C. CONAWAY JR. | 2025 | $14,658.00 |
| 2026 HON. HERBERT C. CONAWAY JR. | 2026 | $433,037.52 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,980.24 |
| 2 | Contractual services | Itemized | −$3,522.41 |
| 3 | Rent, communications and utilities | Itemized | $20,130.41 |
| 4 | Printing and franked mail | Itemized | $61,344.83 |
| 5 | Travel | Itemized | $23,806.91 |
| 6 | Equipment | Itemized | $7,039.48 |
| 7 | Supplies and materials | Itemized | $2,916.06 |
| Member total | $447,695.52 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $30,666.67 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,319.45 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DEPUTY DIRECTOR/CONSTITUENT SE | 1 | $10,416.66 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 13 | $35,077.47 |
| Payroll total | 28 | $335,980.24 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340299 | 2026-04-02 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0338963 | 2026-04-13 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.63 |
| X0344439 | 2026-04-20 | 2026-03-12–2026-03-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $303.45 |
| X0337064 | 2026-05-06 | 2026-03-03–2026-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.30 |
| X0349032 | 2026-05-07 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $7.63 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $106.63 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | JANITORIAL AND MAINT SERV | 〃 | $106.63 |
| X0352868 | 2026-05-20 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340299 | 2026-04-02 | 2026-03-08–2026-04-07 | UTILITIES | IndividualName withheld | $184.06 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $158.19 |
| X0338963 | 2026-04-13 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZP95T4V0213472892 | $34.76 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZP95T4V0304321079 | $15.21 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00411508551061 | $0.02 |
| X0344890 | 2026-04-21 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $80.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.09 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,588.30 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$39.18 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.44 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.51 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$31.94 |
| X0340205 | 2026-04-01 | 2026-03-27–2026-03-27 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $17,332.57 |
| X0338963 | 2026-04-13 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.BANNERBUZZ.COM | $112.07 |
| X0342880 | 2026-04-14 | 2026-03-04–2026-03-04 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,075.28 |
Travel, line by line79 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334248 | 2026-04-02 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.26 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $38.78 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | LODGING | 〃 | $485.83 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | LODGING | 〃 | −$485.83 |
| 1899220 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $997.00 |
| X0338551 | 2026-04-06 | 2026-03-19–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $888.07 |
| 〃 | 〃 | 2026-02-17–2026-02-18 | TOLLS | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | TOLLS | IndividualName withheld | $46.17 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338963 | 2026-04-13 | 2026-03-18–2027-03-18 | WARRANTIES | CITIBANK -BROTHER INTERNATIONAL | $153.53 |
| 〃 | 〃 | 2026-03-18–2028-03-18 | WARRANTIES | 〃 | $352.92 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.94 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.94 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.94 |
| 1911893 | 2026-06-04 | 2025-10-03–2025-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,970.21 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340299 | 2026-04-02 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE1DA1X51 | $29.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE5YI2PI1 | $96.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE7PS9181 | $581.34 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | HABITATION EXPENSE | CITIBANK -AMAZON RETA B57366841 | $19.98 |
| X0338963 | 2026-04-13 | 2026-04-01–2026-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $27.96 |
| 〃 | 〃 | 2026-03-04–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.01 |
| X0348498 | 2026-05-01 | 2026-04-24–2026-05-31 | WATER | CULLIGAN QUENCH | $154.00 |
| X0337064 | 2026-05-06 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $6.69 |