Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$468,010.302023 HON. GERALD E. CONNOLLY ($106,464.74) · 2024 HON. GERALD E. CONNOLLY ($361,545.56) · Median member: $491,359.06
2024 so far$361,545.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $331,490.27 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GERALD E. CONNOLLY | 2023 | $106,464.74 |
| 2024 HON. GERALD E. CONNOLLY | 2024 | $361,545.56 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,490.27 |
| 2 | Contractual services | Itemized | $46,725.00 |
| 3 | Rent, communications and utilities | Itemized | $20,530.02 |
| 4 | Printing and franked mail | Itemized | $59,430.74 |
| 5 | Travel | Itemized | $2,235.44 |
| 6 | Equipment | Itemized | $3,789.97 |
| 7 | Supplies and materials | Itemized | $3,808.86 |
| Member total | $468,010.30 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $40,833.33 |
| DISTRICT DIRECTOR | 3 | $26,749.99 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $21,833.33 |
| PRESS SECRETARY | 2 | $19,916.67 |
| SENIOR FOREIGN POLICY ADVISOR | 2 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,666.66 |
| FAIRFAX OUTREACH REP | 2 | $18,500.00 |
| COMMUNITY ENGAGEMENT REPRESENT | 2 | $17,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $16,666.67 |
| DIGITAL DIRECTOR | 2 | $15,916.67 |
| CONSTITUENT SVS REP/FIELD REP | 2 | $10,333.34 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,717.92 |
| other titles | 10 | $27,022.37 |
| Payroll total | 42 | $331,490.27 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131385 | 2024-01-09 | 2023-12-29–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $5,000.00 |
| 1720726 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $18,600.00 |
| 1724517 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138632 | 2024-02-06 | 2024-01-20–2024-02-20 | UTILITIES | CITIBANK -Sling TV LLC | $55.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $832.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.49 |
| GLA0132041 | 2024-02-29 | 2024-02-26–2024-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.82 |
| X0147429 | 2024-03-08 | 2024-01-26–2024-02-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $56.82 |
| 〃 | 〃 | 2024-02-20–2024-03-20 | UTILITIES | CITIBANK -Sling TV LLC | $55.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.29 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| X0141039 | 2024-02-05 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0143326 | 2024-02-20 | 2023-11-05–2024-02-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $84.04 |
| X0150143 | 2024-03-19 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0152652 | 2024-03-28 | 2024-03-18–2024-03-18 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $31,601.07 |
| X0152654 | 2024-03-28 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137983 | 2024-01-30 | 2024-01-04–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.41 |
| X0091154 | 2024-02-06 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.78 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $32.00 |
| X0134912 | 2024-02-06 | 2024-01-09–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.96 |
| X0139274 | 2024-02-13 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.40 |
| X0141368 | 2024-02-14 | 2024-01-05–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.57 |
| X0142857 | 2024-02-20 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $32.00 |
| X0142855 | 2024-03-13 | 2024-02-05–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.09 |
| X0150965 | 2024-03-21 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.19 |
| X0123852 | 2024-01-12 | 2023-12-04–2023-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136707 | 2024-01-23 | 2024-01-05–2024-02-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0143326 | 2024-02-20 | 2024-02-05–2024-03-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
| X0150141 | 2024-03-19 | 2024-03-05–2024-04-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0131847 | 2024-01-26 | 2023-12-13–2023-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -IN AUTOMATED SIGNATURE T | $2,599.00 |
| X0141032 | 2024-02-06 | 2023-01-09–2023-01-09 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $50.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $591.09 |
| X0138632 | 2024-02-06 | 2023-12-11–2024-01-10 | WATER | CITIBANK -READYREFRESH/WATERSERV | $51.31 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.09 |
| 1732978 | 2024-03-01 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $40.50 |
| X0147429 | 2024-03-08 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R016I4U92 | $59.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R024W38E1 | $50.65 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R097089G1 | $45.08 |
| 〃 | 〃 | 2024-01-30–2025-01-29 | SOFTWARE LESS THAN $500 | CITIBANK -AUGUST SCHELL | $1,124.10 |