Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$487,014.602023 HON. GERALD E. CONNOLLY ($21,411.33) · 2024 HON. GERALD E. CONNOLLY ($465,603.27) · Median member: $521,926.02
2024 so far$1,776,895.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $410,485.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GERALD E. CONNOLLY | 2023 | $21,411.33 |
| 2024 HON. GERALD E. CONNOLLY | 2024 | $465,603.27 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,485.70 |
| 2 | Contractual services | Itemized | $100.00 |
| 3 | Rent, communications and utilities | Itemized | $20,255.56 |
| 4 | Printing and franked mail | Itemized | $31,231.57 |
| 5 | Travel | Itemized | $2,709.04 |
| 6 | Equipment | Itemized | $6,075.00 |
| 7 | Supplies and materials | Itemized | $16,157.73 |
| Member total | $487,014.60 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $49,316.67 |
| DISTRICT DIRECTOR | 2 | $31,777.78 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $30,000.01 |
| PRESS SECRETARY | 1 | $29,249.99 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $29,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,249.99 |
| COMMUNITY ENGAGEMENT REPRESENT | 1 | $25,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $25,499.99 |
| OUTREACH & OPERATIONS COORDINA | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| LC/STAFF ASSISTANT | 1 | $22,500.01 |
| FAIRFAX OUTREACH REP | 1 | $6,500.00 |
| STAFF ASSISTANT | 1 | $5,700.00 |
| BUDGET MANAGER | 1 | $5,499.99 |
| other titles | 13 | $22,941.27 |
| Payroll total | 29 | $410,485.70 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205266 | 2024-10-28 | 2024-07-03–2024-07-03 | SECURITY SERVICE | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199940 | 2024-10-11 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2024-08-26–2024-09-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $56.78 |
| 〃 | 〃 | 2024-09-20–2024-10-20 | UTILITIES | CITIBANK -SLING.COM | $55.00 |
| 01784492 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| 01787538 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | −$5,008.11 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| MED0137802 | 2024-10-28 | 2024-10-11–2024-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.02 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,875.31 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.01 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.20 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$118.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.42 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$87.60 |
| X0211976 | 2024-11-20 | 2024-08-05–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $99.16 |
| X0218963 | 2024-12-19 | 2024-12-09–2024-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $850.50 |
Travel, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201471 | 2024-10-09 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.65 |
| X0202005 | 2024-10-15 | 2024-09-07–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.17 |
| X0196055 | 2024-10-18 | 2024-09-03–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.50 |
| X0182707 | 2024-10-25 | 2024-07-04–2024-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| X0205719 | 2024-10-25 | 2024-09-10–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.64 |
| 〃 | 〃 | 2024-10-25–2024-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.80 |
| X0194344 | 2024-10-28 | 2024-08-06–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.12 |
| 〃 | 〃 | 2024-10-27–2024-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.54 |
| X0205739 | 2024-10-28 | 2024-09-29–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.76 |
| X0201954 | 2024-10-29 | 2024-10-17–2024-10-25 | PARKING | IndividualName withheld | $180.00 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202984 | 2024-10-17 | 2024-10-05–2024-11-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| X0211976 | 2024-11-20 | 2024-11-05–2024-12-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| X0217176 | 2024-12-11 | 2024-12-05–2025-01-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| 01786864 | 2024-10-16 | 2024-03-15–2024-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $4,585.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,391.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199940 | 2024-10-11 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK1RR3T10 | $9.98 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com WW8XA0163 | $19.98 |
| 〃 | 〃 | 2024-11-02–2025-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEADERSHIP CONNECT | $2,530.00 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $30.25 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | WATER | CITIBANK -READYREFRESH/WATERSERV | $71.47 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $699.59 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,000.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.16 |
| X0207444 | 2024-11-04 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RA3WR9D43 | $27.85 |