Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2019
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 2019Apr – Jun 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$241,313.882019 HON. GERALD E. CONNOLLY ($241,313.88) · Median member: $304,159.70
2019 so far$700,950.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $208,131.52 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GERALD E. CONNOLLY | 2019 | $241,313.88 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,131.52 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $24,396.79 |
| 4 | Printing and franked mail | Itemized | $491.01 |
| 5 | Travel | Itemized | $946.65 |
| 6 | Supplies and materials | Itemized | $792.91 |
| Member total | $241,313.88 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $13,749.99 |
| FAIRFAX OUTREACH REP | 1 | $13,250.01 |
| OUTREACH COORDINATOR | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,050.01 |
| PAID INTERN | 2 | $956.54 |
| Payroll total | 23 | $208,131.52 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151645 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1166978 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1180750 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148372 | 2019-07-10 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $488.80 |
| 1151873 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,300.89 |
| 1151908 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,220.11 |
| 1156489 | 2019-07-22 | 2019-07-09–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,339.83 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.21 |
| 1158151 | 2019-07-29 | 2019-07-23–2019-08-22 | UTILITIES | COMCAST | $2.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$177.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.58 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.28 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1151253 | 2019-07-17 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1159617 | 2019-07-29 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.56 |
| 1179660 | 2019-09-13 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146198 | 2019-07-03 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.87 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1148375 | 2019-07-17 | 2019-06-01–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.89 |
| 1162382 | 2019-08-07 | 2019-07-01–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.55 |
| 1162380 | 2019-08-09 | 2019-07-01–2019-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
| 1175119 | 2019-09-10 | 2019-06-07–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.32 |
| 1176271 | 2019-09-11 | 2019-07-04–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
| 〃 | 〃 | 2019-08-06–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.70 |
| 1178094 | 2019-09-13 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.29 |
| 1178157 | 2019-09-16 | 2019-09-03–2019-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Supplies and materials, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148375 | 2019-07-17 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$585.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.94 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.20 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.20 |
| 1174615 | 2019-09-06 | 2019-07-29–2019-07-29 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $159.00 |
| 1175118 | 2019-09-10 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $375.34 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0092050 | 2019-09-30 | 2019-09-01–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.63 |