Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$224,236.182020 HON. GERALD E. CONNOLLY ($9,651.10) · 2021 HON. GERALD E. CONNOLLY ($214,585.08) · Median member: $322,248.92
2021 so far$214,585.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $188,436.13 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GERALD E. CONNOLLY | 2020 | $9,651.10 |
| 2021 HON. GERALD E. CONNOLLY | 2021 | $214,585.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,436.13 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $22,819.02 |
| 4 | Printing and franked mail | Itemized | $2,769.47 |
| 5 | Travel | Itemized | $1,652.98 |
| 6 | Supplies and materials | Itemized | $2,173.58 |
| Member total | $224,236.18 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $25,583.33 |
| DISTRICT DIRECTOR | 4 | $21,519.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,400.00 |
| OUTREACH REPRESENTATIVE | 2 | $13,083.33 |
| DIGITAL DIRECTOR | 2 | $12,916.67 |
| CONSTITUENT SERVICE REP. | 2 | $12,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,583.34 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $10,333.34 |
| STAFF ASSISTANT | 2 | $10,249.99 |
| SHARED EMPLOYEE | 6 | $9,833.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,100.00 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $4,916.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | −$66.66 |
| Payroll total | 33 | $188,436.13 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375520 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386167 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397427 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375213 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,431.11 |
| 1375214 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,339.92 |
| 1379478 | 2021-01-26 | 2021-01-23–2021-02-22 | UTILITIES | COMCAST | $382.10 |
| 1385859 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,431.11 |
| 1385860 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,339.92 |
| 1390187 | 2021-02-23 | 2021-02-23–2021-03-22 | UTILITIES | COMCAST | $365.67 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.69 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$122.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.71 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.31 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| 1382216 | 2021-02-05 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.00 |
| MED0104537 | 2021-02-24 | 2021-02-17–2021-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.40 |
| 1394616 | 2021-03-12 | 2020-10-31–2021-03-08 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $49.14 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.42 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,573.59 |
Travel, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383187 | 2021-02-10 | 2021-01-03–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.42 |
| 1383500 | 2021-02-10 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.46 |
| 1384278 | 2021-02-12 | 2021-01-06–2021-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.96 |
| 1391972 | 2021-03-03 | 2021-02-01–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.46 |
| 1394452 | 2021-03-10 | 2021-02-01–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.47 |
| 1371185 | 2021-01-06 | 2020-12-02–2020-12-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.07 |
| 1371309 | 2021-01-06 | 2020-11-02–2020-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.64 |
| 〃 | 〃 | 2020-12-04–2020-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.50 |
| 1372516 | 2021-01-08 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.25 |
| 〃 | 〃 | 2020-12-02–2020-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
Supplies and materials, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371923 | 2021-01-11 | 2021-01-04–2021-01-04 | SOFTWARE LESS THAN $500 | FIRESIDE21 | $1,990.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.94 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$338.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.65 |