Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2016
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$293,418.162015 HON. GERALD E. "GERRY" CONNOLLY ($88,736.49) · 2016 HON. GERALD E. "GERRY" CONNOLLY ($204,681.67) · Median member: $302,567.93
2016 so far$204,681.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $184,638.89 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GERALD E. "GERRY" CONNOLLY | 2015 | $88,736.49 |
| 2016 HON. GERALD E. "GERRY" CONNOLLY | 2016 | $204,681.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,638.89 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $22,737.18 |
| 4 | Printing and franked mail | Itemized | $74,941.79 |
| 5 | Travel | Itemized | $1,346.65 |
| 6 | Equipment | Itemized | $1,841.00 |
| 7 | Supplies and materials | Itemized | $2,257.65 |
| Member total | $293,418.16 |
Staff, by title27 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| PRINCE WILLIAM DIRECTOR | 4 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| SCHEDULER | 2 | $17,750.01 |
| CONSTITUENT SERVICE REP. | 4 | $16,500.00 |
| SPEC ASST TO CONG/DEPUTY COM | 2 | $15,249.99 |
| FAIRFAX OUTREACH REP | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $5,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,888.89 |
| Payroll total | 27 | $184,638.89 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840101 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848040 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834665 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363281 | 2016-01-20 | 2016-01-07–2016-02-06 | UTILITIES | COX COMMUNICATIONS INC | $79.99 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| E0367056 | 2016-02-03 | 2016-01-23–2016-02-22 | UTILITIES | COMCAST | $223.85 |
| 840309 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,200.00 |
| 840568 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,978.38 |
| E0371939 | 2016-02-16 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $374.56 |
| E0373821 | 2016-02-22 | 2016-02-07–2016-03-06 | UTILITIES | COX COMMUNICATIONS INC | $79.99 |
| E0374459 | 2016-02-24 | 2016-01-05–2016-01-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.18 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$119.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.32 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| E0384848 | 2016-03-23 | 2016-03-17–2016-03-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $420.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.86 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,508.48 |
| E0361135 | 2016-01-13 | 2015-12-08–2015-12-08 | PRINTING & REPRODUCTION | LETTERPRESS INC | $368.00 |
| E0361140 | 2016-01-13 | 2015-11-23–2015-11-23 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367057 | 2016-02-03 | 2016-01-13–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.44 |
| 〃 | 〃 | 2016-01-14–2016-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| E0369232 | 2016-02-08 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.33 |
| E0373827 | 2016-02-22 | 2016-01-01–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.73 |
| 〃 | 〃 | 2016-01-16–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.60 |
| 〃 | 〃 | 2016-02-08–2016-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.23 |
| E0378938 | 2016-03-07 | 2016-02-02–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.45 |
| 〃 | 〃 | 2016-02-11–2016-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0386291 | 2016-03-28 | 2016-02-02–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.09 |
| E0386874 | 2016-03-30 | 2016-02-17–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.85 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358604 | 2016-01-06 | 2015-11-09–2015-12-15 | MAINTENANCE / REPAIRS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,841.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$319.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.78 |
| FRM0056214 | 2016-02-17 | 2016-01-27–2016-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $193.00 |
| E0374459 | 2016-02-24 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| FRM0056384 | 2016-02-26 | 2016-02-17–2016-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $250.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$444.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.38 |
| E0376781 | 2016-03-01 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $190.80 |
| 844925 | 2016-03-15 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $255.47 |
| 845159 | 2016-03-15 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $9.50 |