Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2023
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$351,096.642023 HON. GERALD E. CONNOLLY ($351,096.64) · Median member: $437,588.26
2023 so far$1,052,268.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $314,398.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GERALD E. CONNOLLY | 2023 | $351,096.64 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,398.91 |
| 2 | Contractual services | Itemized | $11,490.00 |
| 3 | Rent, communications and utilities | Itemized | $20,590.90 |
| 4 | Printing and franked mail | Itemized | $2,308.29 |
| 5 | Travel | Itemized | $1,281.13 |
| 6 | Equipment | Itemized | $83.00 |
| 7 | Supplies and materials | Itemized | $944.41 |
| Member total | $351,096.64 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SVS REP/FIELD REP | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,369.44 |
| COMMUNITY ENGAGEMENT REPRESENT | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,161.95 |
| STAFF/PRESS ASSISTANT | 1 | $9,500.00 |
| other titles | 11 | $18,784.20 |
| Payroll total | 33 | $314,398.91 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674893 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1675408 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682631 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1683143 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1690042 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1690564 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084240 | 2023-07-10 | 2023-05-28–2023-05-28 | TEMPORARY SPACE RENTAL | CITIBANK -ACT fairfaxcityrecdept | $15.00 |
| 〃 | 〃 | 2023-09-09–2023-09-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2023-04-26–2023-05-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $55.62 |
| 〃 | 〃 | 2023-05-26–2023-06-25 | UTILITIES | 〃 | $56.30 |
| 〃 | 〃 | 2023-06-16–2023-06-19 | UTILITIES | CITIBANK -Sling TV LLC | $1.96 |
| 〃 | 〃 | 2023-06-16–2023-07-19 | UTILITIES | 〃 | $55.00 |
| 1675261 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.81 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.24 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$160.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.27 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.76 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$119.85 |
| X0084240 | 2023-07-10 | 2023-05-24–2023-06-05 | ADVERTISEMENTS | CITIBANK -FACEBK 82A5FPT682 | $900.00 |
| 〃 | 〃 | 2023-06-05–2023-06-14 | ADVERTISEMENTS | CITIBANK -FACEBK NWZS9PK782 | $599.66 |
| X0095776 | 2023-08-21 | 2023-07-28–2023-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
Travel, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077920 | 2023-07-10 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.55 |
| X0084240 | 2023-07-10 | 2023-06-12–2023-06-12 | PARKING | CITIBANK -JFK CNTR FOR PERFORMING A | $25.00 |
| X0085859 | 2023-07-12 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.60 |
| X0086288 | 2023-08-03 | 2023-07-04–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.69 |
| X0093192 | 2023-08-09 | 2023-07-02–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.92 |
| X0094857 | 2023-08-24 | 2023-07-13–2023-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.93 |
| X0096363 | 2023-08-24 | 2023-07-17–2023-07-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.97 |
| X0100455 | 2023-09-07 | 2023-08-01–2023-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.88 |
| X0101762 | 2023-09-11 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.25 |
| X0096202 | 2023-09-14 | 2023-08-15–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.34 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086368 | 2023-07-12 | 2023-07-05–2023-08-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $25.00 |
| X0095783 | 2023-08-21 | 2023-08-05–2023-09-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0102357 | 2023-09-13 | 2023-09-05–2023-10-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084240 | 2023-07-10 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM PG27L9DT3 AMZN | $37.44 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6Q6MK6LH3 | $11.57 |
| X0086282 | 2023-07-21 | 2023-05-07–2023-05-07 | WATER | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | FOOD & BEVERAGE | IndividualName withheld | $59.55 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | FOOD & BEVERAGE | IndividualName withheld | $21.01 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.90 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$443.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $652.00 |
| X0091933 | 2023-08-04 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $34.32 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | FOOD & BEVERAGE | IndividualName withheld | $51.53 |