Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$220,322.422017 HON. GERALD E. "GERRY" CONNOLLY ($220,322.42) · Median member: $289,986.76
2017 so far$440,670.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $186,684.70 · 12 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GERALD E. "GERRY" CONNOLLY | 2017 | $220,322.42 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,684.70 |
| 2 | Contractual services | Itemized | $8,860.37 |
| 3 | Rent, communications and utilities | Itemized | $21,018.87 |
| 4 | Printing and franked mail | Itemized | $553.82 |
| 5 | Travel | Itemized | $1,429.83 |
| 6 | Supplies and materials | Itemized | $1,774.83 |
| Member total | $220,322.42 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,437.50 |
| DISTRICT DIRECTOR | 1 | $23,137.50 |
| LEGISLATIVE ASSISTANT | 2 | $21,847.21 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,537.49 |
| PRINCE WILLIAM DIRECTOR | 1 | $12,099.99 |
| FAIRFAX OUTREACH REP | 1 | $11,825.01 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| Payroll total | 15 | $186,684.70 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914170 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510659 | 2017-05-02 | 2017-04-28–2017-05-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919764 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0519302 | 2017-05-30 | 2017-05-28–2017-06-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 924586 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914793 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 914794 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0508150 | 2017-04-20 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $415.67 |
| E0508855 | 2017-04-24 | 2017-04-07–2017-05-06 | UTILITIES | COX COMMUNICATIONS INC | $104.99 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $410.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.67 |
| E0510658 | 2017-05-02 | 2017-04-23–2017-05-22 | UTILITIES | COMCAST | $262.69 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.71 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$140.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$119.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.86 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.70 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$159.05 |
| E0504088 | 2017-04-05 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0504102 | 2017-04-05 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 913380 | 2017-04-28 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.05 |
| E0513126 | 2017-05-10 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
Travel, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506630 | 2017-04-18 | 2017-03-05–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.43 |
| E0508151 | 2017-04-21 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.65 |
| E0514640 | 2017-05-12 | 2017-04-04–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.99 |
| E0514637 | 2017-05-15 | 2017-01-24–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2017-03-15–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| 〃 | 〃 | 2017-04-24–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.22 |
| E0514639 | 2017-05-15 | 2017-04-01–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.86 |
| E0515408 | 2017-05-16 | 2017-03-24–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.85 |
| 〃 | 〃 | 2017-04-03–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.76 |
Supplies and materials, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$482.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $695.04 |
| 919069 | 2017-05-18 | 2017-04-13–2017-04-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.34 |
| E0519321 | 2017-05-30 | 2017-05-05–2017-05-06 | FOOD & BEVERAGE | IndividualName withheld | $119.98 |
| 〃 | 〃 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.24 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$508.20 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.93 |
| 924316 | 2017-06-06 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $391.65 |
| E0523904 | 2017-06-14 | 2017-02-27–2017-02-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |