Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2016
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Spent this quarter$340,795.862016 HON. GERALD E. "GERRY" CONNOLLY ($340,795.86) · Median member: $292,350.17
2016 so far$777,508.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $184,556.11 · 10 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GERALD E. "GERRY" CONNOLLY | 2016 | $340,795.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,556.11 |
| 2 | Contractual services | Itemized | $5,773.80 |
| 3 | Rent, communications and utilities | Itemized | $22,675.87 |
| 4 | Printing and franked mail | Itemized | $126,159.91 |
| 5 | Travel | Itemized | $1,096.29 |
| 6 | Supplies and materials | Itemized | $533.88 |
| Member total | $340,795.86 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,437.50 |
| LEGISLATIVE DIRECTOR | 2 | $23,935.28 |
| PRINCE WILLIAM DIRECTOR | 2 | $23,433.33 |
| DISTRICT DIRECTOR | 1 | $23,137.50 |
| CONSTITUENT SERVICE REP. | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,537.49 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FAIRFAX OUTREACH REP | 1 | $11,825.01 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| Payroll total | 14 | $184,556.11 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866990 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425665 | 2016-07-25 | 2016-07-28–2016-08-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 872238 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434432 | 2016-08-24 | 2016-08-28–2016-09-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 877475 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0443026 | 2016-09-21 | 2016-09-28–2016-10-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867199 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,200.00 |
| 867462 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,978.38 |
| E0423527 | 2016-07-19 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.65 |
| E0424679 | 2016-07-20 | 2016-07-07–2016-08-06 | UTILITIES | COX COMMUNICATIONS INC | $79.99 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $474.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.55 |
| E0429709 | 2016-08-09 | 2016-07-11–2016-07-11 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.54 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$112.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.63 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,628.40 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.45 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$102.05 |
| E0420896 | 2016-07-13 | 2016-01-14–2016-07-05 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $470.63 |
| E0426434 | 2016-08-01 | 2016-07-08–2016-07-08 | PRINTING & REPRODUCTION | PUBLIC SERVICE ASSOCIATES | $25,764.11 |
| E0427941 | 2016-08-02 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420934 | 2016-07-11 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.03 |
| 〃 | 〃 | 2016-06-09–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0424705 | 2016-07-20 | 2016-05-23–2016-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.91 |
| 〃 | 〃 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.68 |
| 〃 | 〃 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.38 |
| E0432966 | 2016-08-17 | 2016-07-04–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.95 |
| 〃 | 〃 | 2016-07-13–2016-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2016-07-22–2016-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0436146 | 2016-08-30 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.05 |
| 〃 | 〃 | 2016-07-05–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.42 |
Supplies and materials, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425663 | 2016-07-25 | 2016-05-18–2016-06-16 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $222.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$545.40 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $523.40 |
| 871547 | 2016-08-09 | 2016-07-25–2016-07-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.84 |
| E0436146 | 2016-08-30 | 2016-08-31–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.20 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.20 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$412.20 |
| RMS0062228 | 2016-09-30 | 2016-09-01–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.94 |