Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2020Jul – Sep 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$427,399.882019 HON. GERALD E. CONNOLLY ($427,399.88) · Median member: $368,947.66
2019 so far$1,128,350.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,644.50 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GERALD E. CONNOLLY | 2019 | $427,399.88 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,644.50 |
| 2 | Contractual services | Itemized | $7,390.10 |
| 3 | Rent, communications and utilities | Itemized | $26,092.99 |
| 4 | Printing and franked mail | Itemized | $146,699.85 |
| 5 | Travel | Itemized | $1,820.07 |
| 6 | Supplies and materials | Itemized | $7,752.37 |
| Member total | $427,399.88 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $28,790.26 |
| CHIEF OF STAFF | 2 | $26,918.05 |
| LEGISLATIVE ASSISTANT | 2 | $23,450.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $16,749.99 |
| OUTREACH COORDINATOR | 1 | $16,249.99 |
| FAIRFAX OUTREACH REP | 1 | $15,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,127.86 |
| SHARED EMPLOYEE | 1 | $5,050.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,133.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,875.00 |
| PAID INTERN | 1 | $1,216.67 |
| Payroll total | 21 | $237,644.50 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196386 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211326 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1219722 | 2019-12-04 | 2019-11-23–2019-11-23 | TRANSLATN AND INTERPRET SERV | DEAF ACCESS SOLUTIONS INC | $835.10 |
| 1226032 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196604 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,300.89 |
| 1196639 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,220.11 |
| 1193984 | 2019-10-18 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $410.00 |
| 1202702 | 2019-10-28 | 2019-10-23–2019-11-22 | UTILITIES | COMCAST | $318.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.58 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $742.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$98.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.69 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,337.09 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.82 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1207853 | 2019-11-18 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1216465 | 2019-11-19 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.44 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191121 | 2019-10-08 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.88 |
| 1193102 | 2019-10-17 | 2019-09-02–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.94 |
| 1193989 | 2019-10-21 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.17 |
| 1207857 | 2019-11-08 | 2019-10-01–2019-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.41 |
| 〃 | 〃 | 2019-10-30–2019-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.32 |
| 1206886 | 2019-11-14 | 2019-10-01–2019-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.86 |
| 1220650 | 2019-12-04 | 2019-11-04–2019-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.73 |
| 1219949 | 2019-12-05 | 2019-11-04–2019-11-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.06 |
| 1220022 | 2019-12-05 | 2019-11-03–2019-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.83 |
| 1223200 | 2019-12-12 | 2019-10-02–2019-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.14 |
Supplies and materials, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186299 | 2019-10-03 | 2019-08-09–2019-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.34 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$399.20 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.22 |
| 1210988 | 2019-11-18 | 2019-10-15–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $4,000.00 |
| FRM0093503 | 2019-11-25 | 2019-11-04–2019-11-04 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1218116 | 2019-11-26 | 2019-11-19–2019-11-19 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $2,185.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,741.03 |
| 1220022 | 2019-12-05 | 2019-11-01–2019-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |