Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2019Jan – Mar 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$222,686.842019 HON. GERALD E. CONNOLLY ($222,686.84) · Median member: $303,726.00
2019 so far$459,636.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $188,771.22 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GERALD E. CONNOLLY | 2019 | $222,686.84 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,771.22 |
| 2 | Contractual services | Itemized | $7,254.86 |
| 3 | Rent, communications and utilities | Itemized | $21,207.37 |
| 4 | Printing and franked mail | Itemized | $1,743.12 |
| 5 | Travel | Itemized | $2,048.40 |
| 6 | Supplies and materials | Itemized | $1,661.87 |
| Member total | $222,686.84 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $13,749.99 |
| FAIRFAX OUTREACH REP | 1 | $13,250.01 |
| CHIEF OF STAFF | 1 | $13,055.55 |
| OUTREACH COORDINATOR | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,866.66 |
| PAID INTERN | 1 | $585.13 |
| DEPUTY STAFF DIRECTOR GOVERNME | 1 | −$1,444.44 |
| Payroll total | 18 | $188,771.22 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107370 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1107008 | 2019-04-23 | 2019-04-28–2019-05-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.62 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124813 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124565 | 2019-05-20 | 2019-05-28–2019-06-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.62 |
| 1136823 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1139042 | 2019-06-20 | 2019-06-28–2019-07-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.62 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107601 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,300.89 |
| 1107638 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,220.11 |
| 1105691 | 2019-04-23 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.93 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| 1114430 | 2019-04-30 | 2019-04-23–2019-05-22 | UTILITIES | COMCAST | $316.70 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.71 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.27 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.89 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.63 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$120.75 |
| 1113613 | 2019-04-25 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1121277 | 2019-05-17 | 2019-01-11–2019-05-10 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $390.44 |
| 1126558 | 2019-05-28 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.94 |
| 1131744 | 2019-06-05 | 2019-05-17–2019-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $41.34 |
Travel, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102179 | 2019-04-08 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.96 |
| 1102181 | 2019-04-08 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.21 |
| 1121271 | 2019-05-17 | 2019-04-02–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.12 |
| 1121274 | 2019-05-17 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.74 |
| 〃 | 〃 | 2019-03-04–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.24 |
| 〃 | 〃 | 2019-04-01–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.10 |
| 〃 | 〃 | 2019-04-25–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.92 |
| 1127143 | 2019-05-23 | 2019-04-02–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.30 |
| 〃 | 〃 | 2019-04-26–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.35 |
| 1131744 | 2019-06-05 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.33 |
Supplies and materials, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.76 |
| 1115622 | 2019-05-07 | 2019-04-27–2019-04-27 | FOOD & BEVERAGE | IndividualName withheld | $299.00 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.20 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $897.17 |
| 1120388 | 2019-06-05 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $493.47 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.92 |
| 1131744 | 2019-06-05 | 2019-04-24–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $13.30 |