Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,034.732016 HON. GERALD E. "GERRY" CONNOLLY ($114,686.24) · 2017 HON. GERALD E. "GERRY" CONNOLLY ($220,348.49) · Median member: $297,702.03
2017 so far$220,348.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $193,920.87 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GERALD E. "GERRY" CONNOLLY | 2016 | $114,686.24 |
| 2017 HON. GERALD E. "GERRY" CONNOLLY | 2017 | $220,348.49 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,920.87 |
| 2 | Contractual services | Itemized | $18,624.62 |
| 3 | Rent, communications and utilities | Itemized | $26,922.84 |
| 4 | Printing and franked mail | Itemized | $47,763.48 |
| 5 | Travel | Itemized | $1,324.16 |
| 6 | Equipment | Itemized | $32,348.00 |
| 7 | Supplies and materials | Itemized | $14,130.76 |
| Member total | $335,034.73 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,437.50 |
| LEGISLATIVE ASSISTANT | 4 | $27,499.98 |
| DISTRICT DIRECTOR | 2 | $23,137.50 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,537.49 |
| PRINCE WILLIAM DIRECTOR | 2 | $12,099.99 |
| FAIRFAX OUTREACH REP | 2 | $11,825.01 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 4 | $10,100.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,083.33 |
| SHARED EMPLOYEE | 3 | $5,750.06 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $800.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $400.00 |
| Payroll total | 31 | $193,920.87 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474559 | 2017-01-05 | 2016-12-28–2017-01-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 897917 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0480877 | 2017-01-26 | 2017-01-28–2017-02-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $415.16 |
| 903197 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490034 | 2017-02-24 | 2017-02-28–2017-03-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $39.60 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908583 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499186 | 2017-03-27 | 2017-03-28–2017-04-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474551 | 2017-01-05 | 2016-12-07–2017-01-06 | UTILITIES | COX COMMUNICATIONS INC | $79.99 |
| 901305 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 901306 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0481804 | 2017-01-27 | 2017-01-23–2017-02-22 | UTILITIES | COMCAST | $262.48 |
| 903826 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 903827 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0488638 | 2017-02-21 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.70 |
| E0490039 | 2017-02-24 | 2017-01-07–2017-02-06 | UTILITIES | COX COMMUNICATIONS INC | $148.32 |
| E0490044 | 2017-02-24 | 2017-02-07–2017-03-06 | UTILITIES | COX COMMUNICATIONS INC | $134.99 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$119.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.28 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$170.75 |
| E0485313 | 2017-02-10 | 2017-01-01–2017-02-02 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $69.30 |
| E0494445 | 2017-03-08 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0496903 | 2017-03-15 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,367.36 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.31 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488592 | 2017-02-21 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.07 |
| E0488593 | 2017-02-21 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.09 |
| 〃 | 〃 | 2017-01-04–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.50 |
| E0494442 | 2017-03-10 | 2017-01-10–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.06 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0495440 | 2017-03-13 | 2017-02-04–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.57 |
| E0499986 | 2017-03-28 | 2017-02-03–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.99 |
| 〃 | 〃 | 2017-03-01–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.58 |
| E0473812 | 2017-01-03 | 2016-12-01–2016-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.20 |
| 〃 | 〃 | 2016-12-07–2016-12-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907350 | 2017-03-07 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,552.00 |
| 907409 | 2017-03-08 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $16,464.00 |
| 907431 | 2017-03-08 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,332.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.85 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$390.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.21 |
| 902119 | 2017-02-07 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $63.99 |
| E0490051 | 2017-02-24 | 2017-02-12–2017-02-12 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $143.10 |
| 906777 | 2017-02-27 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $685.54 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| FRM0066162 | 2017-02-28 | 2016-01-08–2017-02-10 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| FRM0066272 | 2017-02-28 | 2017-01-24–2017-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.74 |