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$2,066.442025 HON. GERALD E. CONNOLLY ($2,066.44) · Median member: $486,747.22
2025 so far$1,236,446.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GERALD E. CONNOLLY | 2025 | $2,066.44 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $0.00 |
| 2 | Rent, communications and utilities | Itemized | $1,806.57 |
| 3 | Printing and franked mail | Itemized | $21.55 |
| 4 | Equipment | Itemized | $8.33 |
| 5 | Supplies and materials | Itemized | $229.99 |
| Member total | $2,066.44 |
Staff, by title0 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865010 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866195 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1865011 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866196 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1874591 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1875177 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1877794 | 2025-12-18 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | −$1,600.00 |
| 1877796 | 2025-12-18 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,139.25 |
| 1877797 | 2025-12-18 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | −$1,600.00 |
| 1877799 | 2025-12-18 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,139.25 |
Rent, communications and utilities, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296376 | 2025-10-03 | 2025-08-26–2025-09-25 | UTILITIES | COX COMMUNICATIONS INC | $278.29 |
| 1865474 | 2025-11-14 | 2025-10-03–2025-10-10 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $1,335.50 |
| X0294986 | 2025-11-20 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2025-08-26–2025-09-25 | UTILITIES | CITIBANK -COX COMM SERVICE | $57.11 |
| X0304225 | 2025-12-09 | 2025-09-01–2025-09-07 | UTILITIES | COMCAST | $25.67 |
Printing and franked mail, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0305902 | 2025-12-18 | 2025-08-05–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $21.55 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298121 | 2025-11-17 | 2025-09-05–2025-10-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $8.33 |
Supplies and materials, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294986 | 2025-11-20 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA D80KV5CU3 | $229.99 |