Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$466,212.212017 HON. GERALD E. "GERRY" CONNOLLY ($234,349.36) · 2018 HON. GERALD E. "GERRY" CONNOLLY ($231,862.85) · Median member: $335,905.50
2018 so far$231,862.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $210,250.01 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GERALD E. "GERRY" CONNOLLY | 2017 | $234,349.36 |
| 2018 HON. GERALD E. "GERRY" CONNOLLY | 2018 | $231,862.85 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,250.01 |
| 2 | Contractual services | Itemized | $14,924.78 |
| 3 | Rent, communications and utilities | Itemized | $31,894.14 |
| 4 | Printing and franked mail | Itemized | $205,186.78 |
| 5 | Travel | Itemized | $940.31 |
| 6 | Supplies and materials | Itemized | $2,981.19 |
| 7 | Other | Itemized | $35.00 |
| Member total | $466,212.21 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,999.98 |
| DISTRICT DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| PRINCE WILLIAM DIRECTOR | 2 | $12,999.99 |
| FAIRFAX OUTREACH REP | 2 | $12,624.99 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $10,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 5 | $4,750.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 30 | $210,250.01 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585078 | 2018-01-09 | 2017-12-28–2018-01-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $41.58 |
| 966416 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 968994 | 2018-01-18 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,785.00 |
| 969032 | 2018-01-19 | 2017-12-28–2018-01-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $0.21 |
| 972478 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975282 | 2018-02-27 | 2018-01-08–2018-02-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $108.96 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0603461 | 2018-03-05 | 2018-01-10–2018-03-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $163.05 |
| 980325 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0609974 | 2018-03-22 | 2018-03-28–2018-04-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593723 | 2018-01-26 | 2018-01-23–2018-02-22 | UTILITIES | COMCAST | $304.59 |
| 971973 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 971974 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0601448 | 2018-02-20 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $473.72 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.81 |
| E0603460 | 2018-03-05 | 2018-02-23–2018-03-22 | UTILITIES | COMCAST | $304.59 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.20 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$105.40 |
| E0593719 | 2018-01-26 | 2017-07-29–2018-01-09 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $332.82 |
| 975575 | 2018-03-05 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
| E0607878 | 2018-03-14 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.21 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86,049.00 |
Travel, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596858 | 2018-02-05 | 2018-01-05–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.01 |
| E0600202 | 2018-02-15 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.51 |
| E0600203 | 2018-02-15 | 2018-01-10–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| E0601447 | 2018-02-20 | 2018-01-08–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.49 |
| E0609228 | 2018-03-21 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.13 |
| E0609975 | 2018-03-27 | 2018-02-09–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.21 |
| E0591190 | 2018-01-19 | 2017-12-01–2017-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.88 |
| E0594493 | 2018-01-26 | 2017-11-06–2017-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2017-12-03–2017-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.87 |
| E0594491 | 2018-01-29 | 2017-11-04–2017-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.23 |
Supplies and materials, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.17 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.70 |
| E0609975 | 2018-03-27 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.69 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$337.00 |
| RMS0076943 | 2018-03-30 | 2018-03-01–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,029.93 |
| 964254 | 2018-01-08 | 2017-12-12–2017-12-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,201.90 |
| 〃 | 〃 | 2017-12-13–2017-12-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.80 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594489 | 2018-01-29 | 2017-11-09–2017-11-09 | FREIGHT CHARGES | U.S. CAPITOL HISTORICAL SOCIETY | $35.00 |