Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$241,638.942017 HON. GERALD E. "GERRY" CONNOLLY ($241,638.94) · Median member: $294,398.14
2017 so far$682,309.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $204,415.28 · 12 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GERALD E. "GERRY" CONNOLLY | 2017 | $241,638.94 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,415.28 |
| 2 | Contractual services | Itemized | $8,570.37 |
| 3 | Rent, communications and utilities | Itemized | $24,490.66 |
| 4 | Printing and franked mail | Itemized | $1,376.05 |
| 5 | Travel | Itemized | $1,280.58 |
| 6 | Supplies and materials | Itemized | $1,506.00 |
| Member total | $241,638.94 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,645.84 |
| LEGISLATIVE ASSISTANT | 2 | $30,569.43 |
| DISTRICT DIRECTOR | 1 | $23,962.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,179.17 |
| PRINCE WILLIAM DIRECTOR | 1 | $12,699.99 |
| FAIRFAX OUTREACH REP | 1 | $12,358.33 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $12,083.34 |
| CONSTITUENT SERVICE REP. | 1 | $10,000.01 |
| STAFF ASSISTANT | 1 | $9,916.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,166.67 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| Payroll total | 14 | $204,415.28 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931127 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0536429 | 2017-07-24 | 2017-07-28–2017-08-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936772 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0545684 | 2017-08-24 | 2017-08-28–2017-09-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 942473 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528303 | 2017-07-03 | 2017-04-25–2017-04-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $325.00 |
| E0529177 | 2017-07-03 | 2017-06-23–2017-07-22 | UTILITIES | COMCAST | $262.70 |
| 931733 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 931734 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0535614 | 2017-07-24 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.42 |
| E0535615 | 2017-07-24 | 2017-07-07–2017-08-06 | UTILITIES | COX COMMUNICATIONS INC | $104.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $328.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.48 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.36 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$96.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.64 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.36 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| E0540279 | 2017-08-10 | 2017-02-02–2017-07-28 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $429.80 |
| E0544414 | 2017-08-16 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
| 946462 | 2017-09-26 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531686 | 2017-07-11 | 2017-04-04–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.60 |
| 〃 | 〃 | 2017-05-02–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.27 |
| E0532191 | 2017-07-14 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.82 |
| E0536430 | 2017-07-26 | 2017-06-05–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.06 |
| 〃 | 〃 | 2017-07-04–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.04 |
| E0542537 | 2017-08-16 | 2017-07-06–2017-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.57 |
| E0542538 | 2017-08-16 | 2017-07-18–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.27 |
| E0542540 | 2017-08-16 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.30 |
| 〃 | 〃 | 2017-07-06–2017-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.83 |
| E0551572 | 2017-09-12 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.84 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528303 | 2017-07-03 | 2017-05-04–2017-05-04 | FOOD & BEVERAGE | IndividualName withheld | $160.93 |
| E0531686 | 2017-07-11 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 932402 | 2017-07-21 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $81.83 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.57 |
| E0543776 | 2017-08-15 | 2017-02-05–2017-06-21 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $325.95 |
| E0543779 | 2017-08-21 | 2017-06-28–2017-06-28 | HABITATION EXPENSE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.08 |
| 〃 | 〃 | 2017-08-01–2017-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.58 |