Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2022Jan – Mar 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$452,647.522021 HON. GERALD E. CONNOLLY ($17,313.78) · 2022 HON. GERALD E. CONNOLLY ($435,333.74) · Median member: $392,307.81
2022 so far$663,595.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $270,431.32 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $17,313.78 |
| 2022 HON. GERALD E. CONNOLLY | 2022 | $435,333.74 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,431.32 |
| 2 | Contractual services | Itemized | $1,196.71 |
| 3 | Rent, communications and utilities | Itemized | $23,839.46 |
| 4 | Printing and franked mail | Itemized | $153,463.34 |
| 5 | Travel | Itemized | $1,953.60 |
| 6 | Supplies and materials | Itemized | $1,763.09 |
| Member total | $452,647.52 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $26,250.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $21,750.01 |
| DIGITAL DIRECTOR | 1 | $19,999.99 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 1 | $19,166.67 |
| FAIRFAX OUTREACH REP | 1 | $18,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $17,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| STAFF/PRESS ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 3 | $12,180.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,030.26 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,804.38 |
| Payroll total | 26 | $270,431.32 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554378 | 2022-04-29 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,196.71 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545927 | 2022-04-12 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $53.46 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| 1552695 | 2022-04-27 | 2022-04-23–2022-05-22 | UTILITIES | COMCAST | $394.26 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
| 1557804 | 2022-05-17 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $53.46 |
| 1563308 | 2022-05-26 | 2022-05-23–2022-06-22 | UTILITIES | COMCAST | $394.26 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.42 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,660.18 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.71 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.68 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| 1547874 | 2022-04-20 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $30,720.36 |
| 1551523 | 2022-04-25 | 2022-04-19–2022-04-19 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $30,120.36 |
| 1552248 | 2022-04-28 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $30,120.36 |
Travel, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545926 | 2022-04-12 | 2022-03-08–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.77 |
| 1546414 | 2022-04-14 | 2022-02-02–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.60 |
| 〃 | 〃 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.62 |
| 1554628 | 2022-05-04 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.18 |
| 1556226 | 2022-05-12 | 2022-04-04–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.44 |
| 1557802 | 2022-05-17 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.69 |
| 〃 | 〃 | 2022-04-04–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.43 |
| 1557805 | 2022-05-17 | 2022-04-01–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.03 |
| 1564991 | 2022-06-02 | 2022-05-10–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.70 |
| 1564994 | 2022-06-02 | 2022-05-03–2022-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.75 |
Supplies and materials, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.69 |
| 1563310 | 2022-05-26 | 2022-05-06–2022-05-06 | FOOD & BEVERAGE | IndividualName withheld | $586.31 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.92 |
| 1573624 | 2022-06-26 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $862.00 |
| 1574151 | 2022-06-30 | 2022-05-20–2022-05-20 | FOOD & BEVERAGE | IndividualName withheld | $54.19 |
| 〃 | 〃 | 2022-05-22–2022-05-22 | FOOD & BEVERAGE | IndividualName withheld | $40.27 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.02 |