Representative · VA · Democrat · bioguide C001078
Gerald E. Connolly
In office since 2009
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 2025Jan – 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$330,409.982025 HON. GERALD E. CONNOLLY ($330,409.98) · Median member: $432,916.48
2025 so far$1,234,379.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $298,234.41 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GERALD E. CONNOLLY | 2025 | $330,409.98 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,234.41 |
| 2 | Contractual services | Itemized | $11,229.74 |
| 3 | Rent, communications and utilities | Itemized | $19,945.18 |
| 4 | Printing and franked mail | Itemized | $360.82 |
| 5 | Equipment | Itemized | $71.00 |
| 6 | Supplies and materials | Itemized | $568.83 |
| Member total | $330,409.98 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,300.84 |
| DISTRICT DIRECTOR | 1 | $21,083.34 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $20,125.00 |
| PRESS SECRETARY | 1 | $18,783.34 |
| DIRECTOR CASEWORK | 1 | $16,291.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,100.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,333.34 |
| FOREIGN AFFAIRS LA | 1 | $15,333.34 |
| OUTREACH & OPERATIONS COORDINA | 1 | $14,950.00 |
| LC/STAFF ASSISTANT | 1 | $14,758.34 |
| COMMUNITY ENGAGEMENT REPRESENT | 1 | $13,833.34 |
| CONSTITUENT SVC/FIELD REP | 1 | $13,416.66 |
| STAFF ASSISTANT | 1 | $13,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $12,194.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,411.46 |
| other titles | 16 | $43,902.65 |
| Payroll total | 34 | $298,234.41 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844154 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844745 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1850873 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851463 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| X0278044 | 2025-09-09 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $11.99 |
| 1857296 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857884 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270188 | 2025-07-09 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | UTILITIES | CITIBANK -SLING.COM | $60.99 |
| 1844385 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1851103 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.63 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | $0.45 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.87 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.14 |
| X0287496 | 2025-09-15 | 2025-05-05–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $26.28 |
Equipment, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276844 | 2025-07-31 | 2025-07-05–2025-08-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $33.00 |
| X0287496 | 2025-09-15 | 2025-08-05–2025-09-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $38.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270188 | 2025-07-09 | 2025-05-31–2025-06-29 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $11.99 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $79.56 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.15 |
| X0278044 | 2025-09-09 | 2025-06-05–2025-07-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $79.56 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $156.01 |
| X0286513 | 2025-09-09 | 2025-07-01–2025-07-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $79.56 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | WATER | 〃 | −$20.00 |