Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2021Apr – Jun 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$265,786.012021 HON. GERALD E. CONNOLLY ($265,786.01) · Median member: $323,381.05
2021 so far$713,668.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $215,752.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $265,786.01 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,752.83 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $21,292.75 |
| 4 | Printing and franked mail | Itemized | $1,335.68 |
| 5 | Travel | Itemized | $1,659.41 |
| 6 | Equipment | Itemized | $18,113.00 |
| 7 | Supplies and materials | Itemized | $897.34 |
| Member total | $265,786.01 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $14,699.99 |
| 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 | 2 | $9,302.77 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,979.50 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,478.89 |
| other titles | 1 | $1,791.67 |
| Payroll total | 26 | $215,752.83 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442561 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454027 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466141 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442261 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,431.11 |
| 1442262 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,339.92 |
| 1445964 | 2021-07-21 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.38 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| 1416378 | 2021-07-26 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$63.84 |
| 1447532 | 2021-07-26 | 2021-07-23–2021-08-22 | UTILITIES | COMCAST | $367.89 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$108.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.28 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.19 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.01 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$77.05 |
| 1438436 | 2021-07-07 | 2020-10-31–2021-06-30 | PRINTING & REPRODUCTION | FASTECH BUSINESS SOLUTIONS INC | $98.73 |
| 1448373 | 2021-07-29 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.39 |
| 1449631 | 2021-08-04 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $230.00 |
| 1452085 | 2021-08-11 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437557 | 2021-07-02 | 2021-06-10–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.94 |
| 1438460 | 2021-07-07 | 2021-06-01–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.10 |
| 1439892 | 2021-07-12 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.41 |
| 1448961 | 2021-08-03 | 2021-07-03–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.57 |
| 1450457 | 2021-08-09 | 2021-07-02–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.25 |
| 1450604 | 2021-08-09 | 2021-06-08–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| 〃 | 〃 | 2021-07-01–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.36 |
| 1450851 | 2021-08-09 | 2021-07-13–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.18 |
| 1450943 | 2021-08-09 | 2021-01-04–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2021-02-04–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.70 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,720.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438967 | 2021-07-07 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $244.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.25 |
| 1448961 | 2021-08-03 | 2021-07-16–2021-07-16 | HABITATION EXPENSE | IndividualName withheld | $3.41 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.98 |
| FRM0109336 | 2021-09-10 | 2021-07-20–2021-08-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$297.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $816.70 |