Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$502,434.542023 HON. GERALD E. CONNOLLY ($15,024.33) · 2024 HON. GERALD E. CONNOLLY ($487,410.21) · Median member: $434,778.14
2024 so far$848,955.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $336,324.42 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GERALD E. CONNOLLY | 2023 | $15,024.33 |
| 2024 HON. GERALD E. CONNOLLY | 2024 | $487,410.21 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,324.42 |
| 2 | Rent, communications and utilities | Itemized | $28,073.42 |
| 3 | Printing and franked mail | Itemized | $130,742.05 |
| 4 | Travel | Itemized | $3,614.47 |
| 5 | Equipment | Itemized | $58.00 |
| 6 | Supplies and materials | Itemized | $3,622.18 |
| Member total | $502,434.54 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $23,000.01 |
| PRESS SECRETARY | 1 | $21,249.99 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $20,749.99 |
| FAIRFAX OUTREACH REP | 1 | $19,500.00 |
| COMMUNITY ENGAGEMENT REPRESENT | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,499.99 |
| OUTREACH & OPERATIONS COORDINA | 1 | $17,000.01 |
| DIGITAL DIRECTOR | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,128.55 |
| other titles | 9 | $14,695.90 |
| Payroll total | 30 | $336,324.42 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154245 | 2024-04-09 | 2024-03-12–2024-03-12 | TEMPORARY SPACE RENTAL | CITIBANK -ACT fairfaxcityrecdept | $15.00 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $56.82 |
| 〃 | 〃 | 2024-03-20–2024-04-20 | UTILITIES | CITIBANK -Sling TV LLC | $55.00 |
| 〃 | 〃 | 2024-05-25–2024-05-27 | TEMPORARY SPACE RENTAL | CITIBANK -VIVA VIENNA | $350.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.12 |
| X0162381 | 2024-05-08 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $56.82 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.49 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,241.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$124.25 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,483.98 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.04 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$115.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$96.25 |
| X0154245 | 2024-04-09 | 2024-03-17–2024-03-18 | ADVERTISEMENTS | CITIBANK -FACEBK AKPQ5X3782 | $87.91 |
| 〃 | 〃 | 2024-03-19–2024-03-29 | ADVERTISEMENTS | CITIBANK -FACEBK C4EVPZF782 | $900.00 |
Travel, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153133 | 2024-04-01 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $27.37 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $23.70 |
| X0153249 | 2024-04-01 | 2024-01-11–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.92 |
| X0153264 | 2024-04-01 | 2024-02-02–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.29 |
| X0149277 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.29 |
| X0155876 | 2024-04-08 | 2024-03-09–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.31 |
| X0159891 | 2024-05-09 | 2024-04-08–2024-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.41 |
| X0164178 | 2024-05-09 | 2024-04-08–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.88 |
| X0164195 | 2024-05-09 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.57 |
| X0164212 | 2024-05-09 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.17 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157958 | 2024-04-18 | 2024-04-05–2024-05-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0168119 | 2024-05-23 | 2024-05-05–2024-06-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154245 | 2024-04-09 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH08S4XG2 | $131.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH9P06UK2 | $19.95 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN1LZ4E70 | $59.99 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $277.75 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.39 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$361.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.00 |
| X0162381 | 2024-05-08 | 2024-04-08–2024-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $811.32 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $76.83 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.39 |