Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2022Jul – Sep 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$497,774.212021 HON. GERALD E. CONNOLLY ($497,774.21) · Median member: $402,356.41
2021 so far$1,211,442.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,439.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $497,774.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,439.16 |
| 2 | Contractual services | Itemized | $17,460.00 |
| 3 | Rent, communications and utilities | Itemized | $40,305.53 |
| 4 | Printing and franked mail | Itemized | $172,207.59 |
| 5 | Travel | Itemized | $2,513.26 |
| 6 | Equipment | Itemized | $2,703.00 |
| 7 | Supplies and materials | Itemized | $9,145.67 |
| Member total | $497,774.21 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,249.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $22,666.65 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $22,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $20,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,250.00 |
| FAIRFAX OUTREACH REP | 1 | $20,000.00 |
| DIGITAL DIRECTOR | 1 | $19,749.99 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 1 | $6,175.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,187.45 |
| OUTREACH REPRESENTATIVE | 1 | $3,819.44 |
| PART-TIME EMPLOYEE | 1 | $2,500.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| other titles | 3 | $4,340.62 |
| Payroll total | 24 | $253,439.16 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477983 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1476772 | 2021-10-22 | 2021-10-13–2021-10-13 | EQUIPMENT INSTALLATION | CAPITOL IDEA TECHNOLOGY INC | $1,485.00 |
| 1483204 | 2021-10-27 | 2021-06-22–2021-06-22 | JANITORIAL AND MAINT SERV | COMMERCIAL MANAGEMENT COMPANY | $40.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490454 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1501213 | 2021-12-16 | 2021-12-01–2021-12-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1503264 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1502131 | 2021-12-21 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472519 | 2021-10-04 | 2021-09-03–2021-10-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,339.92 |
| 1475634 | 2021-10-12 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $61.63 |
| 1477699 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL MANAGEMENT COMPANY | $4,431.11 |
| 1477700 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,339.92 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11,029.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $24.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| 1482895 | 2021-10-26 | 2021-10-23–2021-11-22 | UTILITIES | COMCAST | $367.84 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.82 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.72 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,234.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| 1495101 | 2021-11-24 | 2021-11-10–2021-11-17 | ADVERTISEMENTS | IndividualName withheld | $209.13 |
| 1495528 | 2021-11-30 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $29,745.33 |
| 1496566 | 2021-12-03 | 2021-11-18–2021-11-18 | ADVERTISEMENTS | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2021-11-18–2021-11-23 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473951 | 2021-10-06 | 2021-09-10–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.98 |
| 1475802 | 2021-10-12 | 2021-08-03–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.96 |
| 〃 | 〃 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.02 |
| 1481986 | 2021-10-25 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.98 |
| 〃 | 〃 | 2021-06-09–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.54 |
| 〃 | 〃 | 2021-07-15–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.53 |
| 〃 | 〃 | 2021-08-03–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.14 |
| 〃 | 〃 | 2021-09-10–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.32 |
| 1483001 | 2021-10-27 | 2021-10-02–2021-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.75 |
| 1484519 | 2021-11-01 | 2021-10-03–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.28 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476769 | 2021-10-18 | 2021-10-13–2021-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,703.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473208 | 2021-10-01 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $1,524.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $3,066.00 |
| 1481986 | 2021-10-25 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.58 |
| 1482578 | 2021-10-25 | 2021-10-20–2021-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $163.00 |
| 1483001 | 2021-10-27 | 2021-10-17–2021-10-17 | FOOD & BEVERAGE | IndividualName withheld | $19.60 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.02 |
| 1484532 | 2021-11-01 | 2021-11-20–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $839.79 |
| 1484817 | 2021-11-03 | 2021-11-02–2022-11-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,000.00 |