Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$248,561.142018 HON. GERALD E. "GERRY" CONNOLLY ($11,611.39) · 2019 HON. GERALD E. "GERRY" CONNOLLY ($236,949.75) · Median member: $301,016.28
2019 so far$236,949.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $213,376.93 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GERALD E. "GERRY" CONNOLLY | 2018 | $11,611.39 |
| 2019 HON. GERALD E. "GERRY" CONNOLLY | 2019 | $236,949.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,376.93 |
| 2 | Contractual services | Itemized | $6,972.76 |
| 3 | Rent, communications and utilities | Itemized | $21,701.07 |
| 4 | Printing and franked mail | Itemized | $1,431.71 |
| 5 | Travel | Itemized | $1,397.46 |
| 6 | Supplies and materials | Itemized | $3,681.21 |
| Member total | $248,561.14 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $32,411.11 |
| DISTRICT DIRECTOR | 2 | $25,597.23 |
| CHIEF OF STAFF | 2 | $25,272.22 |
| LEGISLATIVE DIRECTOR | 2 | $24,944.44 |
| COMMUNICATIONS DIRECTOR | 2 | $22,444.44 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $13,722.22 |
| FAIRFAX OUTREACH REP | 2 | $13,236.12 |
| OUTREACH COORDINATOR | 2 | $11,499.99 |
| STAFF ASSISTANT | 2 | $11,477.77 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,211.11 |
| CONSTITUENT SERVICE REP. | 2 | $10,983.34 |
| SHARED EMPLOYEE | 4 | $7,750.00 |
| DEPUTY STAFF DIRECTOR GOVERNME | 1 | $1,444.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,382.50 |
| Payroll total | 30 | $213,376.93 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060037 | SECURITY SERVICE | ADT SECURITY SERVICES | $111.84 | ||
| 01064057 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063756 | SECURITY SERVICE | ADT SECURITY SERVICES | $114.65 | ||
| 01078413 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078223 | SECURITY SERVICE | ADT SECURITY SERVICES | $114.65 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01091877 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01091373 | SECURITY SERVICE | IndividualName withheld | $75.00 | ||
| 01091630 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.62 | ||
| 01067340 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067788 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,300.89 | ||
| 01067830 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,220.11 | ||
| 01068293 | UTILITIES | COMCAST | $314.90 | ||
| 01078643 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,300.89 | ||
| 01078680 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,220.11 | ||
| 01083325 | UTILITIES | COMCAST | $314.90 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $542.89 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$54.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.18 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$113.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.49 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$103.35 | ||
| 01059593 | PRINTING & REPRODUCTION | LETTERPRESS INC | $441.00 | ||
| 01063269 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $107.10 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01098353 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $267.00 | ||
| 01098358 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 |
Travel, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072622 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.78 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.59 | ||
| 01072624 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.68 | ||
| 01077605 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.98 | ||
| 01086997 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.95 | ||
| 01088207 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.24 | ||
| 01058367 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.85 | ||
| 01056001 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 | ||
| 01058364 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.01 | ||
| 01059622 | MEALS | IndividualName withheld | $10.45 |
Supplies and materials, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069414 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $147.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.83 | ||
| 01072622 | FOOD & BEVERAGE | IndividualName withheld | $40.00 | ||
| 01076350 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $128.00 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01083177 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $79.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$369.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.97 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.24 |