Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2025
37 earlier →
Apr – Jun 2025Oct – Dec 2024Jul – 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$458,852.482024 HON. GERALD E. CONNOLLY ($35,189.50) · 2025 HON. GERALD E. CONNOLLY ($423,662.98) · Median member: $451,616.33
2025 so far$423,662.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $326,596.50 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GERALD E. CONNOLLY | 2024 | $35,189.50 |
| 2025 HON. GERALD E. CONNOLLY | 2025 | $423,662.98 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,596.50 |
| 2 | Contractual services | Itemized | $18,642.75 |
| 3 | Rent, communications and utilities | Itemized | $20,631.20 |
| 4 | Printing and franked mail | Itemized | $72,013.67 |
| 5 | Travel | Itemized | $762.75 |
| 6 | Equipment | Itemized | $3,873.25 |
| 7 | Supplies and materials | Itemized | $16,332.36 |
| Member total | $458,852.48 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,444.44 |
| DISTRICT DIRECTOR | 2 | $26,250.01 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $25,166.67 |
| PRESS SECRETARY | 2 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| COMMUNITY ENGAGEMENT REPRESENT | 2 | $20,083.34 |
| CONSTITUENT SERVICE REP. | 2 | $19,166.67 |
| OUTREACH & OPERATIONS COORDINA | 2 | $18,666.67 |
| LC/STAFF ASSISTANT | 2 | $17,166.67 |
| CONSTITUENT SVC/FIELD REP | 2 | $15,500.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| DIRECTOR CASEWORK | 1 | $14,166.66 |
| FOREIGN AFFAIRS LA | 1 | $12,291.67 |
| LEGISLATIVE DIRECTOR | 2 | $12,277.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,125.00 |
| other titles | 12 | $32,874.25 |
| Payroll total | 42 | $326,596.50 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224055 | 2025-01-10 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $7,000.00 |
| 1804080 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804645 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812089 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812697 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1817270 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817871 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807278 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| 1812325 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| X0229460 | 2025-02-25 | 2025-01-20–2025-02-20 | UTILITIES | CITIBANK -SLING.COM | $60.99 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.94 |
| X0237458 | 2025-03-12 | 2025-01-26–2025-02-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $57.86 |
| 〃 | 〃 | 2025-02-26–2025-03-25 | UTILITIES | 〃 | $57.08 |
| 〃 | 〃 | 2025-02-20–2025-03-20 | UTILITIES | CITIBANK -SLING.COM | $60.99 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$93.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$129.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.89 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,323.29 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$134.40 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| X0235741 | 2025-02-28 | 2025-02-06–2025-02-06 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $42,232.83 |
| X0235739 | 2025-03-03 | 2024-11-05–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $43.10 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
| X0237458 | 2025-03-12 | 2025-02-18–2025-02-19 | ADVERTISEMENTS | CITIBANK -FACEBK GGPJDG4782 | $61.89 |
Travel, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229797 | 2025-01-31 | 2025-01-16–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.58 |
| X0234913 | 2025-03-11 | 2025-02-08–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.04 |
| X0236583 | 2025-03-14 | 2025-02-04–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.35 |
| X0240728 | 2025-03-18 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $30.62 |
| X0240614 | 2025-03-25 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $57.95 |
| X0221655 | 2025-01-03 | 2024-12-04–2024-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.57 |
| X0215446 | 2025-01-07 | 2024-12-02–2024-12-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.14 |
| X0224641 | 2025-01-10 | 2024-12-04–2024-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.50 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224918 | 2025-01-13 | 2025-01-05–2025-02-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,408.99 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| X0241967 | 2025-03-24 | 2025-03-05–2025-04-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.09 |
| X0229460 | 2025-02-25 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z506H19B1 | $8.49 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54U345R0 | $109.20 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC17U31C0 | $57.24 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.94 |
| 〃 | 〃 | 2024-12-11–2025-01-10 | WATER | CITIBANK -READYREFRESH/WATERSERV | $69.96 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$369.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $478.94 |
| X0234660 | 2025-02-28 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.30 |