Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2020Apr – Jun 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$275,940.432019 HON. GERALD E. CONNOLLY ($4,429.13) · 2020 HON. GERALD E. CONNOLLY ($271,511.30) · Median member: $321,766.04
2020 so far$881,889.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $191,458.37 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GERALD E. CONNOLLY | 2019 | $4,429.13 |
| 2020 HON. GERALD E. CONNOLLY | 2020 | $271,511.30 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,458.37 |
| 2 | Rent, communications and utilities | Itemized | $10,045.51 |
| 3 | Printing and franked mail | Itemized | $69,279.80 |
| 4 | Travel | Itemized | $612.22 |
| 5 | Equipment | Itemized | $4,241.95 |
| 6 | Supplies and materials | Itemized | $302.58 |
| Member total | $275,940.43 |
Staff, by title13 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| 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 | $12,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $6,416.67 |
| Payroll total | 13 | $191,458.37 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311467 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $364.56 |
| 1316976 | 2020-07-23 | 2020-07-23–2020-08-22 | UTILITIES | COMCAST | $328.47 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.85 |
| 1321134 | 2020-08-12 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $342.71 |
| 1322277 | 2020-08-13 | 2020-07-27–2020-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,928.09 |
| 1326980 | 2020-08-21 | 2020-08-23–2020-09-22 | UTILITIES | COMCAST | $328.52 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.94 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,632.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.96 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$88.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.31 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$108.75 |
| 1318268 | 2020-07-30 | 2020-01-29–2020-06-29 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $193.73 |
| 1319068 | 2020-08-04 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | PUBLIC SERVICE ASSOCIATES | $41,142.53 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.18 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316545 | 2020-07-23 | 2020-06-02–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.32 |
| 1319324 | 2020-08-05 | 2020-06-02–2020-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.47 |
| 〃 | 〃 | 2020-07-06–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| 1336335 | 2020-09-21 | 2020-08-13–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.61 |
| 1337593 | 2020-09-28 | 2020-08-03–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.63 |
| 〃 | 〃 | 2020-09-02–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.69 |
Equipment, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,241.95 |
Supplies and materials, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310332 | 2020-07-13 | 2020-01-30–2020-02-20 | FOOD & BEVERAGE | BEANETICS COFFEE ROASTERS | $159.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.40 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.40 |
| 1324055 | 2020-08-18 | 2020-05-18–2020-05-18 | HABITATION EXPENSE | IndividualName withheld | $21.15 |
| 1324056 | 2020-08-18 | 2020-07-31–2020-07-31 | FOOD & BEVERAGE | IndividualName withheld | $106.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,154.20 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,097.52 |
| 1336335 | 2020-09-21 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.21 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$328.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.90 |