Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2021Jan – Mar 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$233,297.502021 HON. GERALD E. CONNOLLY ($233,297.50) · Median member: $317,580.04
2021 so far$447,882.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,813.88 · 14 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $233,297.50 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,813.88 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $27,387.81 |
| 4 | Printing and franked mail | Itemized | $441.30 |
| 5 | Travel | Itemized | $1,183.36 |
| 6 | Supplies and materials | Itemized | $736.15 |
| Member total | $233,297.50 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,263.90 |
| DIGITAL DIRECTOR | 1 | $13,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| FAIRFAX OUTREACH REP | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| SHARED EMPLOYEE | 3 | $8,799.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,000.12 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,999.88 |
| Payroll total | 18 | $196,813.88 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408620 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419138 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431029 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403652 | 2021-04-02 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,910.18 |
| 1405511 | 2021-04-09 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $69.57 |
| 1408315 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,431.11 |
| 1408316 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,339.92 |
| 1413172 | 2021-04-26 | 2021-04-23–2021-05-22 | UTILITIES | COMCAST | $367.18 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.74 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$92.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$128.95 |
| 1407359 | 2021-04-15 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
| 1424619 | 2021-05-28 | 2021-02-18–2021-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.32 |
| 1434612 | 2021-06-21 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1435338 | 2021-06-24 | 2021-05-22–2021-06-21 | ADVERTISEMENTS | IndividualName withheld | $211.59 |
Travel, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404653 | 2021-04-08 | 2021-03-10–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.14 |
| 1404783 | 2021-04-08 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.20 |
| 1414702 | 2021-05-04 | 2021-04-15–2021-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| 1415787 | 2021-05-06 | 2021-04-06–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.03 |
| 1418377 | 2021-05-19 | 2021-04-07–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.42 |
| 1425907 | 2021-06-02 | 2021-05-03–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.88 |
| 1427375 | 2021-06-10 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.93 |
| 1427409 | 2021-06-10 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.47 |
Supplies and materials, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.00 |
| 1420421 | 2021-05-20 | 2021-05-12–2021-05-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $6.22 |
| 1424301 | 2021-05-27 | 2021-05-12–2021-05-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.53 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.66 |
| 1428109 | 2021-06-10 | 2021-03-16–2022-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| FRM0107654 | 2021-06-11 | 2021-05-18–2021-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1428840 | 2021-06-14 | 2021-02-06–2021-02-06 | HABITATION EXPENSE | IndividualName withheld | $133.56 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$375.00 |