Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2020Jan – Mar 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$244,560.652019 HON. GERALD E. CONNOLLY ($1,145.80) · 2020 HON. GERALD E. CONNOLLY ($243,414.85) · Median member: $323,093.34
2020 so far$610,378.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $196,115.33 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GERALD E. CONNOLLY | 2019 | $1,145.80 |
| 2020 HON. GERALD E. CONNOLLY | 2020 | $243,414.85 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,115.33 |
| 2 | Contractual services | Itemized | $13.75 |
| 3 | Rent, communications and utilities | Itemized | $6,809.11 |
| 4 | Printing and franked mail | Itemized | $39,548.31 |
| 5 | Travel | Itemized | $851.85 |
| 6 | Equipment | Itemized | $1,019.13 |
| 7 | Supplies and materials | Itemized | $203.17 |
| Member total | $244,560.65 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $14,750.01 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $12,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.01 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,027.78 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $179.17 |
| PAID INTERN - HOUSE PROGRAM | 1 | $116.67 |
| Payroll total | 15 | $196,115.33 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287816 | 2020-04-29 | 2020-03-18–2020-03-18 | SECURITY SERVICE | IndividualName withheld | $13.75 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280707 | 2020-04-13 | 2020-03-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $419.05 |
| 1286380 | 2020-04-23 | 2020-04-23–2020-05-22 | UTILITIES | COMCAST | $325.02 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.11 |
| 1291791 | 2020-05-14 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.04 |
| 1296739 | 2020-05-26 | 2020-05-23–2020-06-22 | UTILITIES | COMCAST | $325.23 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,396.62 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.69 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$108.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1286673 | 2020-04-23 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1286675 | 2020-04-23 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280717 | 2020-04-13 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.57 |
| 1287816 | 2020-04-29 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.13 |
| 1289676 | 2020-05-06 | 2020-04-02–2020-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.56 |
| 1299002 | 2020-06-05 | 2020-05-01–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.13 |
| 1301767 | 2020-06-17 | 2020-03-01–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.38 |
| 〃 | 〃 | 2020-04-03–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.36 |
| 〃 | 〃 | 2020-05-06–2020-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.72 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.50 |
| 1278166 | 2020-04-03 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.67 |