Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$701,528.342023 HON. GERALD E. CONNOLLY ($701,528.34) · Median member: $505,537.67
2023 so far$1,753,797.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $400,916.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GERALD E. CONNOLLY | 2023 | $701,528.34 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,916.34 |
| 2 | Contractual services | Itemized | $16,595.00 |
| 3 | Rent, communications and utilities | Itemized | $26,013.55 |
| 4 | Printing and franked mail | Itemized | $238,601.94 |
| 5 | Travel | Itemized | $3,214.11 |
| 6 | Equipment | Itemized | $3,024.26 |
| 7 | Supplies and materials | Itemized | $13,163.14 |
| Member total | $701,528.34 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,516.67 |
| LEGISLATIVE DIRECTOR | 1 | $48,483.33 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $27,249.99 |
| PRESS SECRETARY | 1 | $26,250.01 |
| FAIRFAX OUTREACH REP | 1 | $24,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $24,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,249.99 |
| COMMUNITY ENGAGEMENT REPRESENT | 1 | $23,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,749.99 |
| DIGITAL DIRECTOR | 1 | $21,916.68 |
| CONSTITUENT SVS REP/FIELD REP | 1 | $21,500.01 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $19,500.00 |
| PAID INTERN | 4 | $6,758.05 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,610.56 |
| other titles | 6 | $18,631.06 |
| Payroll total | 26 | $400,916.34 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108190 | 2023-10-10 | 2023-06-19–2023-06-19 | JANITORIAL AND MAINT SERV | CITIBANK -COGAN KIBLER INC | $485.00 |
| 1698036 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1698545 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705598 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1706112 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712919 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1713431 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108190 | 2023-10-10 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2023-08-26–2023-09-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $55.66 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | UTILITIES | 〃 | $55.66 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | UTILITIES | CITIBANK -Sling TV LLC | $55.00 |
| X0108894 | 2023-10-13 | 2023-09-11–2023-09-11 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $5,814.30 |
| 1698402 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $880.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.59 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.42 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.41 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65,010.61 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$114.15 |
| X0109889 | 2023-10-11 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0119866 | 2023-11-22 | 2023-08-05–2023-11-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $54.16 |
| X0119871 | 2023-12-04 | 2023-11-03–2023-11-03 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $55,518.43 |
Travel, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104501 | 2023-10-12 | 2023-09-09–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.62 |
| X0110350 | 2023-10-13 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.53 |
| X0110992 | 2023-10-16 | 2023-04-12–2023-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.40 |
| X0111101 | 2023-10-16 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.85 |
| X0111052 | 2023-10-17 | 2023-05-01–2023-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.82 |
| X0114505 | 2023-10-31 | 2023-09-01–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.21 |
| X0110615 | 2023-11-03 | 2023-10-02–2023-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.45 |
| X0114535 | 2023-11-03 | 2023-10-03–2023-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.37 |
| X0117306 | 2023-11-09 | 2023-10-02–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.43 |
| X0103244 | 2023-11-13 | 2023-08-05–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.16 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111428 | 2023-10-18 | 2023-10-05–2023-11-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0119866 | 2023-11-22 | 2023-11-05–2023-12-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0125369 | 2023-12-13 | 2023-12-05–2024-01-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0125371 | 2023-12-13 | 2023-12-06–2023-12-06 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $89.00 |
| X0125374 | 2023-12-14 | 2023-12-06–2023-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,848.26 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-11–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108190 | 2023-10-10 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TX00H2O00 | $26.99 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $42.85 |
| X0109514 | 2023-10-12 | 2023-11-02–2024-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEADERSHIP CONNECT | $2,200.00 |
| X0111425 | 2023-10-17 | 2023-10-06–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,920.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.12 |
| X0116618 | 2023-11-02 | 2023-11-02–2023-11-02 | WATER | IMC WATER COOLERS | $155.00 |
| X0103244 | 2023-11-13 | 2023-08-26–2023-08-26 | FOOD & BEVERAGE | IndividualName withheld | $0.93 |
| X0114831 | 2023-11-13 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $0.93 |