Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$531,422.882019 HON. GERALD E. CONNOLLY ($164,459.70) · 2020 HON. GERALD E. CONNOLLY ($366,963.18) · Median member: $362,416.13
2020 so far$366,963.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $210,438.00 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GERALD E. CONNOLLY | 2019 | $164,459.70 |
| 2020 HON. GERALD E. CONNOLLY | 2020 | $366,963.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,438.00 |
| 2 | Contractual services | Itemized | $26,570.00 |
| 3 | Rent, communications and utilities | Itemized | $76,236.12 |
| 4 | Printing and franked mail | Itemized | $194,603.23 |
| 5 | Travel | Itemized | $1,706.53 |
| 6 | Equipment | Itemized | $16,334.55 |
| 7 | Supplies and materials | Itemized | $5,534.45 |
| Member total | $531,422.88 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,169.45 |
| DISTRICT DIRECTOR | 2 | $26,291.67 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $14,416.67 |
| LEGISLATIVE ASSISTANT | 4 | $14,333.34 |
| OUTREACH COORDINATOR | 2 | $13,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $11,500.01 |
| STAFF ASSISTANT | 3 | $11,011.11 |
| SHARED EMPLOYEE | 4 | $9,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,500.01 |
| DIGITAL DIRECTOR | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,726.85 |
| OUTREACH REPRESENTATIVE | 1 | $5,733.33 |
| FAIRFAX OUTREACH REP | 3 | $5,447.23 |
| other titles | 2 | $1,850.00 |
| Payroll total | 40 | $210,438.00 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1227829 | 2020-01-02 | 2019-12-16–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1241695 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247127 | 2020-01-28 | 2020-01-23–2020-02-22 | UTILITIES | COMCAST | $325.55 |
| 1261864 | 2020-02-26 | 2020-02-23–2020-03-22 | UTILITIES | COMCAST | $325.55 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.82 |
| MED0095872 | 2020-02-27 | 2020-02-04–2020-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1269469 | 2020-03-18 | 2020-02-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $580.74 |
| 1269518 | 2020-03-18 | 2020-03-02–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,916.30 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.90 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,396.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.46 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1240423 | 2020-01-14 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1249536 | 2020-02-04 | 2019-05-10–2020-01-29 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $578.10 |
| 1253753 | 2020-02-11 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1253754 | 2020-02-13 | 2020-01-28–2020-02-05 | ADVERTISEMENTS | IndividualName withheld | $1,498.82 |
Travel, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250988 | 2020-02-07 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.91 |
| 1253745 | 2020-02-12 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.67 |
| 1255087 | 2020-02-20 | 2020-01-02–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.53 |
| 1267861 | 2020-03-13 | 2020-02-03–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.67 |
| 1267867 | 2020-03-13 | 2020-02-01–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.62 |
| 〃 | 〃 | 2020-02-26–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.89 |
| 1269515 | 2020-03-18 | 2020-02-20–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.92 |
| 〃 | 〃 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.45 |
| 1235448 | 2020-01-07 | 2019-12-02–2019-12-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.58 |
| 1236542 | 2020-01-09 | 2019-12-02–2019-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.85 |
Equipment, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276299 | 2020-03-27 | 2020-03-20–2021-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $754.77 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $15,579.78 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243337 | 2020-01-22 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.62 |
| 1252386 | 2020-02-06 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $243.00 |
| 1260838 | 2020-02-20 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $126.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.73 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| 1267784 | 2020-03-13 | 2020-03-06–2020-03-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $277.73 |
| 1267867 | 2020-03-13 | 2020-02-08–2020-02-08 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2020-01-24–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.66 |