Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$440,237.742017 HON. GERALD E. "GERRY" CONNOLLY ($50.00) · 2018 HON. GERALD E. "GERRY" CONNOLLY ($440,187.74) · Median member: $312,059.33
2018 so far$915,408.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $206,205.58 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GERALD E. "GERRY" CONNOLLY | 2017 | $50.00 |
| 2018 HON. GERALD E. "GERRY" CONNOLLY | 2018 | $440,187.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,205.58 |
| 2 | Contractual services | Itemized | $7,271.84 |
| 3 | Rent, communications and utilities | Itemized | $25,919.55 |
| 4 | Printing and franked mail | Itemized | $199,234.92 |
| 5 | Travel | Itemized | $879.26 |
| 6 | Supplies and materials | Itemized | $726.59 |
| Member total | $440,237.74 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| PRINCE WILLIAM DIRECTOR | 1 | $8,955.56 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| Payroll total | 14 | $206,205.58 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001952 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0643194 | 2018-07-25 | 2018-07-28–2018-08-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 |
| 1010371 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1015297 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018613 | 2018-09-25 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0636490 | 2018-07-03 | 2017-12-11–2017-12-11 | SECURITY SERVICE | COMMERCIAL MANAGEMENT COMPANY | $50.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001459 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 1001460 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| E0641527 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.57 |
| E0643910 | 2018-07-25 | 2018-07-23–2018-08-22 | UTILITIES | COMCAST | $304.36 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $483.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.08 |
| E0643911 | 2018-07-30 | 2018-07-16–2018-07-16 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,215.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.27 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.55 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,799.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$70.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.85 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,996.13 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| E0637753 | 2018-07-03 | 2018-01-09–2018-05-31 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $237.71 |
| 1000387 | 2018-07-12 | 2018-06-12–2018-06-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639344 | 2018-07-12 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.36 |
| E0639346 | 2018-07-12 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.45 |
| E0645495 | 2018-08-08 | 2018-06-06–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.97 |
| 〃 | 〃 | 2018-07-03–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.22 |
| E0649361 | 2018-08-23 | 2018-07-04–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.57 |
| E0650405 | 2018-08-27 | 2018-06-08–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.57 |
| 〃 | 〃 | 2018-07-01–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.26 |
| 〃 | 〃 | 2018-08-03–2018-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.86 |
Supplies and materials, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999998 | 2018-07-10 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $128.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.38 |
| 1011098 | 2018-08-31 | 2018-07-21–2018-07-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.47 |
| 〃 | 〃 | 2018-07-23–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.18 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.00 |
| 1018630 | 2018-09-26 | 2018-08-09–2018-08-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $163.31 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.65 |