Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2021Jul – Sep 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$376,811.752020 HON. GERALD E. CONNOLLY ($376,811.75) · Median member: $373,877.00
2020 so far$1,258,701.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $234,875.02 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GERALD E. CONNOLLY | 2020 | $376,811.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,875.02 |
| 2 | Contractual services | Itemized | $11,500.00 |
| 3 | Rent, communications and utilities | Itemized | $9,544.67 |
| 4 | Printing and franked mail | Itemized | $79,458.04 |
| 5 | Travel | Itemized | $1,137.42 |
| 6 | Equipment | Itemized | $13,217.00 |
| 7 | Supplies and materials | Itemized | $27,079.60 |
| Member total | $376,811.75 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $18,750.01 |
| OUTREACH COORDINATOR | 1 | $18,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,750.01 |
| DIGITAL DIRECTOR | 1 | $15,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $14,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.01 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| Payroll total | 14 | $234,875.02 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1361811 | 2020-12-14 | 2020-11-25–2020-11-25 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1367306 | 2020-12-22 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,000.00 |
| 1368092 | 2020-12-22 | 2020-12-17–2020-12-17 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340889 | 2020-10-08 | 2020-07-23–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $342.75 |
| 1342493 | 2020-10-14 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.16 |
| 1347880 | 2020-10-26 | 2020-10-23–2020-11-22 | UTILITIES | COMCAST | $328.66 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.86 |
| MED0101823 | 2020-10-28 | 2020-09-28–2020-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1352087 | 2020-11-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.76 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$147.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.86 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$132.45 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,965.18 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.95 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| 1342490 | 2020-10-14 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1350454 | 2020-11-05 | 2020-06-29–2020-10-31 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $49.97 |
| 1357887 | 2020-11-24 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | PUBLIC SERVICE ASSOCIATES | $48,299.33 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340558 | 2020-10-08 | 2020-09-04–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.71 |
| 1348359 | 2020-10-29 | 2020-06-25–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2020-07-01–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2020-07-22–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.75 |
| 〃 | 〃 | 2020-08-03–2020-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2020-09-15–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| 〃 | 〃 | 2020-10-01–2020-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 1352809 | 2020-11-18 | 2020-10-01–2020-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.89 |
| 1357894 | 2020-11-24 | 2020-10-02–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.03 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1356935 | 2020-11-18 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $13,217.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347759 | 2020-10-26 | 2020-11-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,000.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.00 |
| 1352088 | 2020-11-13 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1351652 | 2020-11-17 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1356868 | 2020-11-20 | 2020-03-10–2020-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-04-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-05-10–2020-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |