Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2022Apr – Jun 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$365,739.132021 HON. GERALD E. CONNOLLY ($17,313.09) · 2022 HON. GERALD E. CONNOLLY ($348,426.04) · Median member: $411,473.46
2022 so far$1,012,022.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,848.49 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $17,313.09 |
| 2022 HON. GERALD E. CONNOLLY | 2022 | $348,426.04 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,848.49 |
| 2 | Rent, communications and utilities | Itemized | $31,827.79 |
| 3 | Printing and franked mail | Itemized | $77,579.73 |
| 4 | Travel | Itemized | $1,767.69 |
| 5 | Equipment | Itemized | $1,300.25 |
| 6 | Supplies and materials | Itemized | $415.18 |
| Member total | $365,739.13 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $19,250.01 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 1 | $17,000.01 |
| FAIRFAX OUTREACH REP | 1 | $15,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SVS REP/FIELD REP | 1 | $12,500.01 |
| STAFF/PRESS ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,805.86 |
| SHARED EMPLOYEE | 2 | $7,120.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,345.43 |
| other titles | 4 | $3,327.17 |
| Payroll total | 27 | $252,848.49 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576814 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $54.18 |
| 1582775 | 2022-07-24 | 2022-07-23–2022-08-22 | UTILITIES | COMCAST | $415.41 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.44 |
| 1586908 | 2022-08-17 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $54.19 |
| 1591003 | 2022-08-24 | 2022-07-25–2022-07-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.43 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$105.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.60 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$130.65 |
| 1575040 | 2022-07-01 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $370.00 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1587263 | 2022-08-22 | 2022-03-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | FASTECH BUSINESS SOLUTIONS INC | $207.00 |
| 1593635 | 2022-09-08 | 2022-08-18–2022-08-18 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $38,063.59 |
| 1595011 | 2022-09-16 | 2022-07-30–2022-08-18 | ADVERTISEMENTS | IndividualName withheld | $369.44 |
Travel, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575854 | 2022-07-06 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.70 |
| 1576007 | 2022-07-07 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.98 |
| 1577785 | 2022-07-14 | 2022-06-01–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.71 |
| 1576850 | 2022-07-29 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2022-07-01–2022-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.25 |
| 〃 | 〃 | 2022-06-27–2022-07-01 | PARKING | IndividualName withheld | $100.00 |
| 1585275 | 2022-08-09 | 2022-07-04–2022-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.75 |
| 1590493 | 2022-08-23 | 2022-05-03–2022-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.96 |
| 〃 | 〃 | 2022-06-06–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.43 |
| 〃 | 〃 | 2022-07-02–2022-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.06 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,275.25 |
| 1595565 | 2022-09-19 | 2022-09-05–2022-10-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
Supplies and materials, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0116877 | 2022-07-20 | 2022-06-07–2022-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$368.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.89 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$552.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $679.07 |