Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$477,360.822023 HON. GERALD E. CONNOLLY ($15,024.33) · 2024 HON. GERALD E. CONNOLLY ($462,336.49) · Median member: $453,807.92
2024 so far$1,311,292.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $331,096.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GERALD E. CONNOLLY | 2023 | $15,024.33 |
| 2024 HON. GERALD E. CONNOLLY | 2024 | $462,336.49 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,096.95 |
| 2 | Contractual services | Itemized | $356.58 |
| 3 | Rent, communications and utilities | Itemized | $20,609.12 |
| 4 | Printing and franked mail | Itemized | $117,612.97 |
| 5 | Travel | Itemized | $2,182.55 |
| 6 | Equipment | Itemized | $124.00 |
| 7 | Supplies and materials | Itemized | $5,378.65 |
| Member total | $477,360.82 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $21,249.99 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| LC/STAFF ASSISTANT | 1 | $10,333.34 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,157.82 |
| PAID INTERN | 4 | $5,715.76 |
| other titles | 9 | $22,056.72 |
| Payroll total | 32 | $331,096.95 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184717 | 2024-08-02 | 2024-07-11–2024-07-11 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $356.58 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.62 |
| X0184717 | 2024-08-02 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $56.43 |
| 〃 | 〃 | 2024-07-20–2024-08-20 | UTILITIES | CITIBANK -SLING.COM | $55.00 |
| X0178226 | 2024-08-09 | 2024-06-06–2024-06-06 | TEMPORARY SPACE RENTAL | CITIBANK -ACT fairfaxcityrecdept | $170.00 |
| 〃 | 〃 | 2024-09-07–2024-09-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.36 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$116.70 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,875.31 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| X0182929 | 2024-07-26 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0188676 | 2024-08-19 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0188677 | 2024-08-19 | 2024-05-05–2024-08-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $31.89 |
| X0190396 | 2024-08-27 | 2024-08-14–2024-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $549.00 |
Travel, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171343 | 2024-07-09 | 2024-06-01–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.75 |
| X0179267 | 2024-07-11 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.87 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | PARKING | IndividualName withheld | $22.00 |
| X0177502 | 2024-07-19 | 2024-06-01–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.52 |
| X0182865 | 2024-07-25 | 2024-05-01–2024-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.85 |
| X0172457 | 2024-07-26 | 2024-06-01–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.96 |
| X0182905 | 2024-07-29 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.41 |
| X0183701 | 2024-07-30 | 2024-05-01–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.52 |
| X0183709 | 2024-07-30 | 2024-06-04–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.63 |
| X0179861 | 2024-08-08 | 2024-07-04–2024-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.55 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178959 | 2024-07-10 | 2024-06-05–2024-07-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0170987 | 2024-07-19 | 2024-07-05–2024-08-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $29.00 |
| X0188677 | 2024-08-19 | 2024-08-05–2024-09-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| X0198143 | 2024-09-30 | 2024-09-05–2024-10-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.82 |
| X0184717 | 2024-08-02 | 2024-07-05–2024-07-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R72XF4BP2 | $49.98 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RJ2DL4GM1 | $87.47 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -READYREFRESH/WATERSERV | $71.47 |
| X0178226 | 2024-08-09 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $306.64 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.39 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | CITIBANK -WEGMANS.COM#16 FAIRFAX | $82.82 |
| X0190394 | 2024-08-28 | 2024-10-01–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,450.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$422.00 |