Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,469.442017 HON. GERALD E. "GERRY" CONNOLLY ($287,469.44) · Median member: $341,527.33
2017 so far$969,779.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $247,250.01 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GERALD E. "GERRY" CONNOLLY | 2017 | $287,469.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,250.01 |
| 2 | Contractual services | Itemized | $10,518.58 |
| 3 | Rent, communications and utilities | Itemized | $20,087.98 |
| 4 | Printing and franked mail | Itemized | $3,551.06 |
| 5 | Travel | Itemized | $1,008.54 |
| 6 | Supplies and materials | Itemized | $5,053.27 |
| Member total | $287,469.44 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,867.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,999.98 |
| DISTRICT DIRECTOR | 1 | $27,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| PRINCE WILLIAM DIRECTOR | 1 | $15,499.99 |
| FAIRFAX OUTREACH REP | 1 | $15,124.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.01 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,883.00 |
| Payroll total | 15 | $247,250.01 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947882 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0564333 | 2017-10-29 | 2017-10-28–2017-11-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 952836 | 2017-11-08 | 2017-10-19–2017-10-20 | TRAINING | IndividualName withheld | $60.00 |
| 956182 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571741 | 2017-11-22 | 2017-10-27–2017-10-27 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| E0573220 | 2017-11-29 | 2017-11-28–2017-12-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.79 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948468 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 948469 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| 951620 | 2017-10-23 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $390.41 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| E0563115 | 2017-10-27 | 2017-10-11–2017-10-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $95.00 |
| E0564981 | 2017-10-27 | 2017-10-23–2017-11-22 | UTILITIES | COMCAST | $262.83 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $483.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.11 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$127.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.06 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$98.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| E0571742 | 2017-11-15 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0573219 | 2017-11-20 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0573216 | 2017-11-29 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,875.00 |
| E0573218 | 2017-11-29 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558529 | 2017-10-12 | 2017-09-04–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.79 |
| E0559703 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.64 |
| E0559702 | 2017-10-17 | 2017-08-02–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.01 |
| 〃 | 〃 | 2017-09-04–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.03 |
| E0568515 | 2017-11-13 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.72 |
| E0568517 | 2017-11-13 | 2017-10-11–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.70 |
| E0569553 | 2017-11-13 | 2017-10-06–2017-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.86 |
| E0576167 | 2017-12-12 | 2017-10-17–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.79 |
| 〃 | 〃 | 2017-11-01–2017-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563115 | 2017-10-27 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $30.27 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.68 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$518.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.59 |
| E0568515 | 2017-11-13 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0569553 | 2017-11-13 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 953060 | 2017-11-15 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $243.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$938.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $737.43 |
| E0574996 | 2017-12-06 | 2017-11-01–2017-11-30 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $4,000.00 |