Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$243,357.692018 HON. GERALD E. "GERRY" CONNOLLY ($243,357.69) · Median member: $302,276.68
2018 so far$475,220.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $209,250.01 · 12 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GERALD E. "GERRY" CONNOLLY | 2018 | $243,357.69 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,250.01 |
| 2 | Contractual services | Itemized | $7,609.42 |
| 3 | Rent, communications and utilities | Itemized | $20,799.45 |
| 4 | Printing and franked mail | Itemized | $1,001.53 |
| 5 | Travel | Itemized | $2,086.78 |
| 6 | Supplies and materials | Itemized | $2,610.50 |
| Member total | $243,357.69 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.98 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PRINCE WILLIAM DIRECTOR | 1 | $12,999.99 |
| FAIRFAX OUTREACH REP | 1 | $12,624.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| Payroll total | 14 | $209,250.01 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 983806 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619246 | 2018-04-26 | 2018-04-28–2018-05-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $75.74 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 989834 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0627059 | 2018-05-23 | 2018-05-14–2018-05-14 | TRANSLATN AND INTERPRET SERV | ACCENT ON LANGUAGES INC | $200.00 |
| E0627772 | 2018-05-30 | 2018-05-28–2018-06-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 995864 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0636491 | 2018-06-27 | 2018-06-28–2018-07-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983305 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 983306 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0617222 | 2018-04-19 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.28 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $482.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.03 |
| E0619791 | 2018-04-27 | 2018-04-23–2018-05-22 | UTILITIES | COMCAST | $304.41 |
| 989332 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.70 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$126.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.13 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| E0619245 | 2018-04-23 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0622778 | 2018-05-05 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.85 |
| E0637754 | 2018-06-29 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
Travel, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612765 | 2018-04-03 | 2018-02-03–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
| 〃 | 〃 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.34 |
| E0612766 | 2018-04-03 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.00 |
| E0615665 | 2018-04-14 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.62 |
| E0620982 | 2018-05-08 | 2018-03-04–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.41 |
| E0622775 | 2018-05-09 | 2018-04-13–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.73 |
| E0622781 | 2018-05-09 | 2018-04-03–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.86 |
| E0624999 | 2018-05-17 | 2018-04-03–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.36 |
| E0627058 | 2018-05-24 | 2018-04-05–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.61 |
| 〃 | 〃 | 2018-04-19–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.88 |
Supplies and materials, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615666 | 2018-04-14 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $198.75 |
| FRM0077741 | 2018-04-25 | 2018-04-13–2018-04-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.09 |
| E0620982 | 2018-05-08 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.33 |
| E0624999 | 2018-05-17 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 993131 | 2018-05-31 | 2018-05-25–2018-05-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $243.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$477.20 |