Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$345,266.212021 HON. GERALD E. CONNOLLY ($117,003.97) · 2022 HON. GERALD E. CONNOLLY ($228,262.24) · Median member: $383,571.86
2022 so far$228,262.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $213,441.86 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $117,003.97 |
| 2022 HON. GERALD E. CONNOLLY | 2022 | $228,262.24 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,441.86 |
| 2 | Contractual services | Itemized | $35,777.17 |
| 3 | Rent, communications and utilities | Itemized | $11,480.59 |
| 4 | Printing and franked mail | Itemized | $77,392.13 |
| 5 | Travel | Itemized | $1,348.84 |
| 6 | Equipment | Itemized | $2,595.00 |
| 7 | Supplies and materials | Itemized | $3,230.62 |
| Member total | $345,266.21 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,205.56 |
| LEGISLATIVE DIRECTOR | 2 | $28,694.43 |
| DISTRICT DIRECTOR | 2 | $22,444.44 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $17,961.11 |
| DIGITAL DIRECTOR | 2 | $16,194.46 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 2 | $14,250.00 |
| FAIRFAX OUTREACH REP | 2 | $13,955.57 |
| CONSTITUENT SERVICE REP. | 2 | $13,722.22 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,961.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,466.66 |
| STAFF ASSISTANT | 2 | $11,222.22 |
| SHARED EMPLOYEE | 6 | $8,458.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,555.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,350.27 |
| Payroll total | 33 | $213,441.86 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541227 | 2022-03-24 | 2022-03-13–2022-03-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $38.12 |
| 1541229 | 2022-03-25 | 2022-04-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12,600.00 |
| 1508735 | 2022-01-04 | 2021-12-23–2021-12-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $29.99 |
| 1512239 | 2022-01-12 | 2021-12-19–2021-12-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $19.06 |
| 1516752 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519583 | 2022-01-26 | 2022-01-23–2022-02-22 | UTILITIES | COMCAST | $413.27 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| MED0113284 | 2022-02-25 | 2022-02-23–2022-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1530898 | 2022-02-28 | 2022-02-23–2022-03-22 | UTILITIES | COMCAST | $415.54 |
| 1535984 | 2022-03-16 | 2022-02-01–2022-02-28 | UTILITIES | VERIZON WIRELESS | $53.67 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.81 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.18 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$111.70 |
| 1533597 | 2022-03-09 | 2022-03-04–2022-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $330.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.79 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76,933.03 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.92 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522780 | 2022-02-07 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.48 |
| 1523746 | 2022-02-10 | 2022-01-07–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.27 |
| 1535008 | 2022-03-11 | 2022-02-01–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.12 |
| 1535498 | 2022-03-15 | 2022-02-04–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.21 |
| 1541521 | 2022-03-24 | 2022-02-19–2022-02-24 | PARKING | IndividualName withheld | $131.00 |
| 1508780 | 2022-01-05 | 2021-12-05–2021-12-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.15 |
| 1509426 | 2022-01-05 | 2021-12-03–2021-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.98 |
| 1511488 | 2022-01-10 | 2021-12-01–2021-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.88 |
| 1512238 | 2022-01-12 | 2021-12-01–2021-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.75 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1533862 | 2022-03-10 | 2021-12-01–2022-03-31 | MAINTENANCE / REPAIRS | FASTECH BUSINESS SOLUTIONS INC | $207.00 |
| 1532099 | 2022-02-28 | 2022-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,388.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.19 |
| FRM0113105 | 2022-02-18 | 2021-12-03–2022-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.29 |
| 1541227 | 2022-03-24 | 2022-03-20–2022-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |
| 1541228 | 2022-03-24 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.67 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$524.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,247.65 |
| 1508119 | 2022-01-01 | 2021-12-20–2021-12-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $770.56 |