Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2016
37 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$232,222.082016 HON. GERALD E. "GERRY" CONNOLLY ($232,222.08) · Median member: $323,677.86
2016 so far$1,009,730.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $197,615.25 · 11 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GERALD E. "GERRY" CONNOLLY | 2016 | $232,222.08 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,615.25 |
| 2 | Contractual services | Itemized | $5,734.20 |
| 3 | Rent, communications and utilities | Itemized | $19,898.11 |
| 4 | Printing and franked mail | Itemized | $1,079.07 |
| 5 | Travel | Itemized | $1,536.60 |
| 6 | Supplies and materials | Itemized | $6,358.85 |
| Member total | $232,222.08 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $28,055.54 |
| DISTRICT DIRECTOR | 1 | $25,637.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CHIEF OF STAFF | 1 | $23,462.50 |
| CONSTITUENT SERVICE REP. | 2 | $21,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,037.49 |
| PRINCE WILLIAM DIRECTOR | 1 | $14,599.99 |
| FAIRFAX OUTREACH REP | 1 | $14,325.01 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $10,150.00 |
| STAFF ASSISTANT | 1 | $1,847.22 |
| Payroll total | 14 | $197,615.25 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882542 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454356 | 2016-10-27 | 2016-10-28–2016-11-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 887767 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461989 | 2016-11-21 | 2016-11-28–2016-12-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 895184 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882750 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,200.00 |
| 883008 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,978.38 |
| E0451028 | 2016-10-19 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.91 |
| E0453124 | 2016-10-25 | 2016-10-07–2016-11-06 | UTILITIES | COX COMMUNICATIONS INC | $79.99 |
| E0454348 | 2016-10-27 | 2016-10-23–2016-11-22 | UTILITIES | COMCAST | $224.09 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.23 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.52 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$120.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.90 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.60 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$111.80 |
| E0448544 | 2016-10-07 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0453163 | 2016-10-24 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| E0456162 | 2016-11-03 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0456166 | 2016-11-03 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452063 | 2016-10-21 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.54 |
| 〃 | 〃 | 2016-09-01–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0454359 | 2016-10-27 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.39 |
| E0455631 | 2016-11-03 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.20 |
| E0463077 | 2016-11-29 | 2016-10-01–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.37 |
| 〃 | 〃 | 2016-10-21–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.15 |
| 〃 | 〃 | 2016-10-05–2016-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0464172 | 2016-12-01 | 2016-10-04–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.62 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.85 |
| FRM0063045 | 2016-10-20 | 2016-10-13–2016-10-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0452063 | 2016-10-21 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0453133 | 2016-10-25 | 2016-07-19–2016-09-01 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $222.60 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$581.20 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $804.90 |
| E0457852 | 2016-11-10 | 2016-11-01–2016-11-01 | FOOD & BEVERAGE | IndividualName withheld | $22.02 |
| 〃 | 〃 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.71 |
| 〃 | 〃 | 2016-10-30–2016-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.98 |
| E0463811 | 2016-11-30 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TV EYES INC | $2,400.00 |