Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$342,317.882022 HON. GERALD E. CONNOLLY ($333.47) · 2023 HON. GERALD E. CONNOLLY ($341,984.41) · Median member: $415,972.51
2023 so far$701,172.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $301,887.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GERALD E. CONNOLLY | 2022 | $333.47 |
| 2023 HON. GERALD E. CONNOLLY | 2023 | $341,984.41 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,887.32 |
| 2 | Contractual services | Itemized | $14,058.38 |
| 3 | Rent, communications and utilities | Itemized | $20,911.62 |
| 4 | Printing and franked mail | Itemized | $209.40 |
| 5 | Travel | Itemized | $1,814.30 |
| 6 | Equipment | Itemized | $1,371.22 |
| 7 | Supplies and materials | Itemized | $2,065.64 |
| Member total | $342,317.88 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $19,250.01 |
| FOREIGN AFFAIRS LEGISLATIVE AS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| FAIRFAX OUTREACH REP | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| CONSTITUENT SVS REP/FIELD REP | 1 | $14,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,243.40 |
| SHARED EMPLOYEE | 1 | $4,937.49 |
| other titles | 4 | $4,706.45 |
| Payroll total | 27 | $301,887.32 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651168 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1651689 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659168 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1659694 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667175 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1667697 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0079388 | 2023-06-21 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | EASTERN SAFE AND LOCK CO INC | $2,568.38 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651547 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| X0061139 | 2023-04-24 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2023-01-26–2023-02-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $56.39 |
| 〃 | 〃 | 2023-02-25–2023-03-25 | UTILITIES | 〃 | $57.07 |
| 〃 | 〃 | 2023-03-20–2023-04-20 | UTILITIES | CITIBANK -Sling TV LLC | $20.00 |
| 〃 | 〃 | 2023-05-27–2023-05-29 | TEMPORARY SPACE RENTAL | CITIBANK -VIVA VIENNA | $450.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $866.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.88 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$129.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$151.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.71 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$260.15 |
| X0064515 | 2023-04-12 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0072207 | 2023-05-18 | 2023-02-05–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $33.65 |
| X0075758 | 2023-05-25 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0081714 | 2023-06-23 | 2023-05-15–2023-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055872 | 2023-04-07 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.15 |
| X0062957 | 2023-04-11 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.33 |
| X0062960 | 2023-04-11 | 2023-03-04–2023-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.53 |
| X0067114 | 2023-05-05 | 2023-04-12–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.83 |
| X0059537 | 2023-05-09 | 2023-03-01–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.23 |
| X0070209 | 2023-05-09 | 2023-04-19–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.93 |
| X0071075 | 2023-05-11 | 2023-04-17–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.88 |
| X0074994 | 2023-05-25 | 2023-05-01–2023-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| X0070323 | 2023-06-12 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.67 |
| X0080101 | 2023-06-22 | 2023-05-01–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.35 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064516 | 2023-04-24 | 2023-04-05–2023-05-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| X0072207 | 2023-05-18 | 2023-05-05–2023-06-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| X0079377 | 2023-06-20 | 2023-06-05–2023-07-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,296.22 |
Supplies and materials, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061139 | 2023-04-24 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $189.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$344.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.00 |
| X0069053 | 2023-05-15 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DAMILIC CORPORATION | $155.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$393.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,017.32 |
| X0076462 | 2023-06-12 | 2023-05-06–2023-05-06 | FOOD & BEVERAGE | IndividualName withheld | $32.77 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VW2ZP4JC3 | $235.75 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | FOOD & BEVERAGE | IndividualName withheld | $230.28 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | FOOD & BEVERAGE | CITIBANK -WEGMANS.COM#16 FAIRFAX | $311.62 |