Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2022
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$575,567.762021 HON. GERALD E. CONNOLLY ($17,313.09) · 2022 HON. GERALD E. CONNOLLY ($558,254.67) · Median member: $494,470.34
2022 so far$1,570,276.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $349,936.75 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GERALD E. CONNOLLY | 2021 | $17,313.09 |
| 2022 HON. GERALD E. CONNOLLY | 2022 | $558,254.67 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,936.75 |
| 2 | Rent, communications and utilities | Itemized | $54,844.22 |
| 3 | Printing and franked mail | Itemized | $95,456.94 |
| 4 | Travel | Itemized | $1,977.15 |
| 5 | Equipment | Itemized | $52,515.72 |
| 6 | Supplies and materials | Itemized | $20,836.98 |
| Member total | $575,567.76 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $40,250.01 |
| DISTRICT DIRECTOR | 1 | $32,750.01 |
| DIGITAL DIRECTOR | 1 | $25,499.99 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $25,250.01 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 1 | $24,000.01 |
| FAIRFAX OUTREACH REP | 1 | $23,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $23,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $18,500.01 |
| CONSTITUENT SVS REP/FIELD REP | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| PAID INTERN | 3 | $5,672.92 |
| FINANCIAL ADMINISTRATOR | 1 | $5,200.00 |
| other titles | 6 | $13,480.46 |
| Payroll total | 23 | $349,936.75 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603649 | 2022-10-14 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $53.48 |
| 1605615 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $7,924.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $558.57 |
| GLA0119502 | 2022-10-26 | 2022-10-18–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1608610 | 2022-11-01 | 2022-10-23–2022-11-22 | UTILITIES | COMCAST | $413.64 |
| 1611781 | 2022-11-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $49.95 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,271.95 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.41 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,271.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$138.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.85 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.70 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$124.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.35 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$131.95 |
| 1601646 | 2022-10-04 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $430.00 |
Travel, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603043 | 2022-10-07 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.56 |
| 1606138 | 2022-10-25 | 2022-10-08–2022-10-08 | TAXI/RIDE SHARE | IndividualName withheld | $36.97 |
| 1608858 | 2022-11-01 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.25 |
| 〃 | 〃 | 2022-10-05–2022-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.75 |
| 1609866 | 2022-11-03 | 2022-09-10–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.38 |
| 〃 | 〃 | 2022-10-03–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.50 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 1610134 | 2022-11-04 | 2022-09-05–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.81 |
| 〃 | 〃 | 2022-10-04–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.31 |
| 1611503 | 2022-11-14 | 2022-10-01–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.25 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604130 | 2022-10-17 | 2022-10-05–2022-11-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| 1609221 | 2022-11-02 | 2022-08-05–2022-09-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $26.50 |
| 1616789 | 2022-11-23 | 2022-08-08–2022-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRIC BUSINESS SYSTEMS | $5,055.56 |
| 1616303 | 2022-11-28 | 2022-11-07–2022-11-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,013.99 |
| 1617629 | 2022-12-02 | 2022-11-05–2022-12-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| 1620846 | 2022-12-23 | 2022-12-05–2023-01-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $45,344.67 |
Supplies and materials, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603263 | 2022-10-11 | 2022-11-02–2023-11-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,000.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$468.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $575.69 |
| 1609866 | 2022-11-03 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1611637 | 2022-11-14 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.69 |
| 1616104 | 2022-11-18 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $1,724.00 |
| 1616004 | 2022-11-22 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $807.11 |