Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025
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Jan – Mar 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$480,306.652025 HON. GERALD E. CONNOLLY ($480,306.65) · Median member: $428,214.67
2025 so far$903,969.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $432,299.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GERALD E. CONNOLLY | 2025 | $480,306.65 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,299.88 |
| 2 | Contractual services | Itemized | $12,936.94 |
| 3 | Rent, communications and utilities | Itemized | $26,492.05 |
| 4 | Printing and franked mail | Itemized | $5,146.81 |
| 5 | Travel | Itemized | $1,317.30 |
| 6 | Equipment | Itemized | $99.00 |
| 7 | Supplies and materials | Itemized | $2,014.67 |
| Member total | $480,306.65 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,425.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,999.67 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $31,250.00 |
| PRESS SECRETARY | 1 | $29,500.01 |
| DIRECTOR CASEWORK | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| COMMUNITY ENGAGEMENT REPRESENT | 1 | $25,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $25,000.01 |
| FOREIGN AFFAIRS LA | 1 | $24,583.34 |
| OUTREACH & OPERATIONS COORDINA | 1 | $24,500.00 |
| LC/STAFF ASSISTANT | 1 | $23,833.34 |
| CONSTITUENT SVC/FIELD REP | 1 | $21,833.33 |
| STAFF ASSISTANT | 1 | $21,416.66 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,855.67 |
| other titles | 7 | $11,602.84 |
| Payroll total | 30 | $432,299.88 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244993 | 2025-04-08 | 2025-05-29–2025-05-30 | TRAINING | CITIBANK -LOC CRS | $170.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824181 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824779 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1831090 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831688 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $274.19 |
| 1837568 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243111 | 2025-04-01 | 2025-03-10–2025-03-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,808.21 |
| X0244993 | 2025-04-08 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2025-02-26–2025-03-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $57.18 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | UTILITIES | CITIBANK -SLING.COM | $60.99 |
| GLA0142016 | 2025-04-15 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.87 |
| 1824412 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $858.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $945.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$127.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.57 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$179.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.39 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| X0244993 | 2025-04-08 | 2025-02-19–2025-03-02 | ADVERTISEMENTS | CITIBANK -FACEBK HL83CH8782 | $710.62 |
| X0250473 | 2025-04-25 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0256106 | 2025-05-13 | 2025-02-05–2025-05-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $44.65 |
Travel, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241013 | 2025-04-07 | 2025-03-03–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.33 |
| X0242216 | 2025-04-08 | 2025-01-04–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.64 |
| X0247127 | 2025-04-08 | 2025-03-06–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.43 |
| X0242379 | 2025-04-10 | 2025-02-07–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.72 |
| X0251002 | 2025-04-28 | 2025-04-12–2025-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $19.70 |
| X0254481 | 2025-05-07 | 2025-04-03–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.55 |
| X0248524 | 2025-05-23 | 2025-04-01–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.86 |
| X0258563 | 2025-05-23 | 2025-03-03–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.36 |
| X0262334 | 2025-06-04 | 2025-04-05–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.07 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0254413 | 2025-05-07 | 2025-04-05–2025-05-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| X0256106 | 2025-05-13 | 2025-05-05–2025-06-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| X0267348 | 2025-06-24 | 2025-06-05–2025-07-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244993 | 2025-04-08 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HV1JE2643 | $9.49 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA LR5ZE4DT3 | $24.12 |
| 〃 | 〃 | 2025-02-07–2025-03-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $69.96 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $47.69 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$312.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.50 |
| X0253297 | 2025-05-15 | 2025-04-23–2025-04-23 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $528.23 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $79.56 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$469.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.23 |