Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$232,499.042010 HON. GERALD E. "GERRY" CONNOLLY ($146.69) · 2011 HON. GERALD E. "GERRY" CONNOLLY ($127.51) · 2015 HON. GERALD E. "GERRY" CONNOLLY ($193.52) · 2016 HON. GERALD E. "GERRY" CONNOLLY ($232,031.32) · Median member: $282,291.49
2016 so far$436,712.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,797.24 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. GERALD E. "GERRY" CONNOLLY | 2010 | $146.69 |
| 2011 HON. GERALD E. "GERRY" CONNOLLY | 2011 | $127.51 |
| 2015 HON. GERALD E. "GERRY" CONNOLLY | 2015 | $193.52 |
| 2016 HON. GERALD E. "GERRY" CONNOLLY | 2016 | $232,031.32 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,797.24 |
| 2 | Contractual services | Itemized | $6,012.40 |
| 3 | Rent, communications and utilities | Itemized | $19,841.07 |
| 4 | Printing and franked mail | Itemized | $863.73 |
| 5 | Travel | Itemized | $1,668.30 |
| 6 | Supplies and materials | Itemized | $2,316.30 |
| Member total | $232,499.04 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,437.50 |
| PRINCE WILLIAM DIRECTOR | 2 | $29,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,462.51 |
| DISTRICT DIRECTOR | 1 | $23,137.50 |
| CONSTITUENT SERVICE REP. | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FAIRFAX OUTREACH REP | 1 | $11,825.01 |
| SPEC ASST TO CONG/DEPUTY COM | 1 | $11,691.66 |
| SCHEDULER | 1 | $11,241.67 |
| STAFF ASSISTANT | 1 | $6,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $5,845.83 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $3,750.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,972.22 |
| Payroll total | 17 | $201,797.24 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390479 | 2016-04-11 | 2016-03-28–2016-04-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $238.60 |
| 851121 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395697 | 2016-04-26 | 2016-04-28–2016-05-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 856503 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405758 | 2016-05-23 | 2016-05-28–2016-06-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 861852 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415490 | 2016-06-22 | 2016-06-28–2016-07-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391523 | 2016-04-13 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $380.76 |
| 851328 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,200.00 |
| 851588 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,978.38 |
| E0394283 | 2016-04-21 | 2016-04-07–2016-05-06 | UTILITIES | COX COMMUNICATIONS INC | $79.99 |
| E0396484 | 2016-04-27 | 2016-04-23–2016-05-22 | UTILITIES | COMCAST | $223.84 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $450.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.43 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.40 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$209.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$144.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.27 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$146.50 |
| E0391519 | 2016-04-13 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 850476 | 2016-04-14 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $33.88 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0397821 | 2016-05-02 | 2015-09-30–2016-01-14 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $193.52 |
Travel, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391507 | 2016-04-13 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| 〃 | 〃 | 2016-03-04–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.20 |
| E0399783 | 2016-05-06 | 2016-04-06–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.00 |
| 〃 | 〃 | 2016-04-07–2016-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.60 |
| E0401258 | 2016-05-10 | 2016-04-01–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.05 |
| E0408253 | 2016-06-01 | 2016-04-05–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.22 |
| 〃 | 〃 | 2016-04-18–2016-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.71 |
| 〃 | 〃 | 2016-05-10–2016-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.34 |
| E0409368 | 2016-06-06 | 2016-05-04–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.40 |
| 〃 | 〃 | 2016-05-05–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.55 |
Supplies and materials, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $567.42 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$639.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.69 |
| 855548 | 2016-05-05 | 2016-04-27–2016-04-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.85 |
| E0401258 | 2016-05-10 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 855872 | 2016-05-11 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $132.70 |
| 857591 | 2016-05-16 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $255.48 |
| E0403385 | 2016-05-16 | 2016-05-07–2016-05-07 | FOOD & BEVERAGE | IndividualName withheld | $113.95 |
| 〃 | 〃 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.10 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$447.00 |