Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$419,445.172020 HON. GERALD E. CONNOLLY ($10,200.00) · 2021 HON. GERALD E. CONNOLLY ($971.54) · 2022 HON. GERALD E. CONNOLLY ($49,085.76) · 2023 HON. GERALD E. CONNOLLY ($359,187.87) · Median member: $417,256.24
2023 so far$359,187.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $286,917.10 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GERALD E. CONNOLLY | 2020 | $10,200.00 |
| 2021 HON. GERALD E. CONNOLLY | 2021 | $971.54 |
| 2022 HON. GERALD E. CONNOLLY | 2022 | $49,085.76 |
| 2023 HON. GERALD E. CONNOLLY | 2023 | $359,187.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,917.10 |
| 2 | Contractual services | Itemized | $12,055.00 |
| 3 | Rent, communications and utilities | Itemized | $31,058.65 |
| 4 | Printing and franked mail | Itemized | $65,528.21 |
| 5 | Travel | Itemized | $1,897.96 |
| 6 | Equipment | Itemized | $3,891.74 |
| 7 | Supplies and materials | Itemized | $18,096.51 |
| Member total | $419,445.17 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $37,688.88 |
| DISTRICT DIRECTOR | 2 | $24,583.34 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $19,916.67 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 2 | $17,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $16,944.44 |
| FAIRFAX OUTREACH REP | 2 | $16,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $15,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,249.99 |
| STAFF ASSISTANT | 3 | $13,222.22 |
| STAFF/PRESS ASSISTANT | 2 | $13,083.34 |
| DIGITAL DIRECTOR | 2 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,654.90 |
| PRESS SECRETARY | 1 | $6,416.67 |
| other titles | 8 | $16,573.32 |
| Payroll total | 41 | $286,917.10 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629173 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1632695 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637997 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1638201 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1643915 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1644446 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,250.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633970 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| 1632068 | 2023-01-27 | 2023-01-15–2023-02-22 | UTILITIES | COMCAST | $436.19 |
| 1634278 | 2023-02-08 | 2023-01-07–2023-02-06 | UTILITIES | COX COMMUNICATIONS INC | $82.69 |
| 1638381 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $994.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.23 |
| 1644300 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$120.10 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,069.44 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.96 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.55 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$118.20 |
| 1629640 | 2023-01-25 | 2023-01-03–2023-01-10 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $28,557.27 |
| 1634280 | 2023-02-13 | 2022-11-05–2023-02-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $54.24 |
| 1634711 | 2023-02-14 | 2023-02-01–2023-02-07 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| X0051266 | 2023-02-24 | 2023-02-07–2023-02-14 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632799 | 2023-02-01 | 2023-01-10–2023-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.31 |
| 1633951 | 2023-02-08 | 2023-01-05–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.60 |
| 1633958 | 2023-02-08 | 2023-01-06–2023-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.54 |
| 1634298 | 2023-02-10 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.69 |
| X0050350 | 2023-03-06 | 2023-02-02–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.23 |
| X0050497 | 2023-03-07 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.23 |
| X0054754 | 2023-03-08 | 2023-02-01–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.08 |
| 1625389 | 2023-01-03 | 2022-12-01–2022-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.75 |
| 1625670 | 2023-01-05 | 2022-12-03–2022-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.53 |
| 1625692 | 2023-01-05 | 2022-11-04–2022-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.25 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632071 | 2023-01-27 | 2023-01-11–2023-01-11 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $224.00 |
| 1633955 | 2023-02-08 | 2023-01-05–2023-02-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| 1634280 | 2023-02-13 | 2023-02-05–2023-03-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| X0058091 | 2023-03-21 | 2023-03-05–2023-04-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| 1624579 | 2023-01-23 | 2022-11-09–2022-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $3,592.74 |
Supplies and materials, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627739 | 2023-01-12 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 1632477 | 2023-01-27 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.88 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.97 |
| 1633958 | 2023-02-08 | 2023-01-12–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.88 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.05 |
| X0052946 | 2023-03-06 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,976.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$326.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.73 |