2rows
$551.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
30 earlier →
Jul – 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 2017
Spent this quarter$291,072.302017 HON. JENNIFFER GONZALEZ-COLON ($291,072.30) · Median member: $297,702.03
2017 so far$291,072.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,421.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $291,072.30 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,421.53 |
| 2 | Contractual services | Itemized | $11,066.15 |
| 3 | Rent, communications and utilities | Itemized | $4,019.93 |
| 4 | Printing and franked mail | Itemized | $1,634.92 |
| 5 | Travel | Itemized | $6,784.71 |
| 6 | Equipment | Itemized | $2,242.80 |
| 7 | Supplies and materials | Itemized | $7,902.26 |
| Member total | $291,072.30 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.00 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $32,022.23 |
| CASEWORKER | 3 | $25,466.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| SENIOR POLICY ADVISOR | 1 | $22,000.00 |
| COMMUNICATIONS SPECIALIST | 2 | $20,386.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,066.67 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $15,033.33 |
| LEGISLATIVE DIRECTOR | 1 | $12,750.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| CASE WORKER AND ASSISTANT | 1 | $8,000.00 |
| CONSTITUENT COORDINATOR | 1 | $5,733.33 |
| CONSTITUENT COOR/RECEPTIONIST | 1 | $4,222.22 |
| SHARED EMPLOYEE | 2 | $3,351.52 |
| other titles | 1 | $2,500.00 |
| Payroll total | 20 | $257,421.53 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897852 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898119 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903132 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903398 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0494516 | 2017-03-09 | 2017-02-22–2017-02-22 | SECURITY SERVICE | IndividualName withheld | $170.00 |
| 908518 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908781 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0499965 | 2017-03-28 | 2017-03-03–2017-03-09 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $314.08 |
| E0501326 | 2017-03-30 | 2017-03-17–2017-03-17 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $157.07 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898387 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0478564 | 2017-01-25 | 2017-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $170.00 |
| E0486970 | 2017-02-13 | 2017-02-19–2017-03-18 | UTILITIES | DISH NETWORK | $70.27 |
| 903632 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0486967 | 2017-02-16 | 2017-01-30–2017-12-31 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $28.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $378.04 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,598.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.05 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.86 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.47 |
| E0478588 | 2017-01-12 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0481720 | 2017-01-26 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0487885 | 2017-02-16 | 2017-01-03–2018-01-02 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $612.00 |
| E0488934 | 2017-02-16 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0491307 | 2017-02-27 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $504.45 |
| E0491315 | 2017-03-02 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $43.90 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483759 | 2017-02-03 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0483760 | 2017-02-03 | 2017-01-16–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,249.40 |
| E0483767 | 2017-02-03 | 2017-01-16–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-01-18–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.48 |
| E0483773 | 2017-02-03 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-01-03–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.42 |
| E0483777 | 2017-02-03 | 2017-01-21–2017-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.20 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.41 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0064843 | 2017-01-09 | 2016-12-05–2016-12-05 | DRAPES | IndividualName withheld | $600.72 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $264.38 |
| E0487886 | 2017-02-16 | 2017-01-03–2017-01-03 | MAINTENANCE / REPAIRS | PITNEY BOWES PUERTO RICO INC | $259.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $264.38 |
| E0499397 | 2017-03-27 | 2017-03-09–2017-03-09 | WARRANTIES | IndividualName withheld | $1.94 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $264.38 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478338 | 2017-01-17 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | CAPITOL HOST | $1,475.23 |
| E0478589 | 2017-01-17 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | CAPITOL HOST | $456.26 |
| E0481727 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | THE FAIRBANK CORPORATION | $130.10 |
| E0483155 | 2017-01-30 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | CAPITOL HOST | $261.72 |
| E0483163 | 2017-01-30 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | CAPITOL HOST | $225.47 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,202.58 |
| E0483762 | 2017-02-03 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $158.70 |
| E0483779 | 2017-02-03 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.05 |
| E0486968 | 2017-02-13 | 2017-01-13–2017-01-20 | WATER | READYREFRESH BY NESTLE | $137.40 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |