Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,479.182018 HON. GERALD E. "GERRY" CONNOLLY ($293,479.18) · Median member: $350,022.37
2018 so far$1,208,887.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $231,245.29 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GERALD E. "GERRY" CONNOLLY | 2018 | $293,479.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,245.29 |
| 2 | Contractual services | Itemized | $7,560.72 |
| 3 | Rent, communications and utilities | Itemized | $25,574.65 |
| 4 | Printing and franked mail | Itemized | $2,095.79 |
| 5 | Travel | Itemized | $1,309.13 |
| 6 | Supplies and materials | Itemized | $25,693.60 |
| Member total | $293,479.18 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,867.51 |
| LEGISLATIVE ASSISTANT | 2 | $37,499.98 |
| DISTRICT DIRECTOR | 1 | $27,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| FAIRFAX OUTREACH REP | 1 | $15,624.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $15,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $5,877.77 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PRINCE WILLIAM DIRECTOR (OTHER COMPENSATION) | 1 | $2,166.67 |
| PRINCE WILLIAM DIRECTOR | 1 | −$2,166.67 |
| Payroll total | 15 | $231,245.29 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657830 | 2018-10-02 | 2018-09-28–2018-10-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 |
| 1026023 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028710 | 2018-10-24 | 2018-10-28–2018-11-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $113.52 |
| 1029711 | 2018-10-24 | 2018-09-28–2018-10-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1039124 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1039524 | 2018-11-26 | 2018-11-28–2018-12-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $113.52 |
| 1051570 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1049714 | 2018-12-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025538 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,097.00 |
| 1025539 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,263.00 |
| 1024353 | 2018-10-24 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $439.71 |
| 1029709 | 2018-10-24 | 2018-10-23–2018-11-22 | UTILITIES | COMCAST | $305.36 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $484.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.37 |
| 1035935 | 2018-11-15 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.48 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.52 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.63 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1021117 | 2018-10-12 | 2018-05-31–2018-10-03 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $277.13 |
| 1036920 | 2018-11-16 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 1042553 | 2018-11-26 | 2018-11-16–2018-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| 1054458 | 2018-12-18 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.80 |
Travel, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658554 | 2018-10-04 | 2018-08-02–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.79 |
| 1019793 | 2018-10-05 | 2018-09-27–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.54 |
| 1019863 | 2018-10-09 | 2018-09-03–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.14 |
| 1028913 | 2018-10-24 | 2018-09-03–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.53 |
| 1032783 | 2018-11-02 | 2018-10-02–2018-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.56 |
| 〃 | 〃 | 2018-10-25–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.69 |
| 1033286 | 2018-11-06 | 2018-10-10–2018-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.53 |
| 1046194 | 2018-12-14 | 2018-11-02–2018-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.81 |
| 1047025 | 2018-12-14 | 2018-11-01–2018-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.54 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657829 | 2018-10-01 | 2018-09-13–2018-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $565.00 |
| 1029710 | 2018-10-24 | 2018-05-08–2018-08-15 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $238.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$312.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.74 |
| 1036905 | 2018-11-16 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1037429 | 2018-11-16 | 2018-11-08–2018-11-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $128.00 |
| 1037742 | 2018-11-21 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.99 |
| 〃 | 〃 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $176.31 |
| 1039445 | 2018-11-21 | 2018-11-16–2018-11-16 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $4,000.00 |
| 1042040 | 2018-11-28 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |