3rows
$231.22paid 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 2024Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$330,182.482017 HON. JENNIFFER GONZALEZ-COLON ($330,182.48) · Median member: $289,986.76
2017 so far$621,254.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,293.94 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $330,182.48 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,293.94 |
| 2 | Contractual services | Itemized | $12,623.66 |
| 3 | Rent, communications and utilities | Itemized | $6,090.89 |
| 4 | Printing and franked mail | Itemized | $758.78 |
| 5 | Travel | Itemized | $6,522.47 |
| 6 | Equipment | Itemized | $3,025.14 |
| 7 | Supplies and materials | Itemized | $11,867.60 |
| Member total | $330,182.48 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS SPECIALIST | 2 | $20,850.00 |
| CASEWORKER | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,866.67 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $16,500.00 |
| CASE WORKER AND ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $8,333.34 |
| CONSTITUENT COORDINATOR | 1 | $7,166.66 |
| SHARED EMPLOYEE | 2 | $5,027.28 |
| other titles | 2 | $7,800.00 |
| Payroll total | 21 | $289,293.94 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505372 | 2017-04-13 | 2017-03-28–2017-03-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $235.61 |
| E0505381 | 2017-04-13 | 2017-03-03–2017-03-24 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $235.61 |
| 914105 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914366 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0511811 | 2017-05-04 | 2017-04-04–2017-04-11 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $314.08 |
| 919699 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919961 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0515944 | 2017-05-17 | 2017-04-17–2017-04-28 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $471.12 |
| E0523236 | 2017-06-12 | 2017-05-01–2017-05-26 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $942.24 |
| 927819 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505379 | 2017-04-13 | 2017-04-02–2017-04-02 | EQUIP RENTAL (EFF 1/3/03) | AAA COFFEE BREAK SERVICE | $40.00 |
| E0505835 | 2017-04-14 | 2017-04-19–2017-05-18 | UTILITIES | DISH NETWORK | $70.27 |
| 914599 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $380.58 |
| 918004 | 2017-04-26 | 2017-04-10–2017-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $243.70 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $472.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.03 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $280.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.72 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.82 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.57 |
| E0502866 | 2017-04-03 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0505380 | 2017-04-07 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0505675 | 2017-04-11 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0511803 | 2017-05-05 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $55.44 |
| E0515954 | 2017-05-16 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| E0519457 | 2017-05-26 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503496 | 2017-04-10 | 2017-02-04–2017-02-13 | TAXI/PARKING/TOLLS | HON JENNIFFER GONZALEZ-COLON | $24.92 |
| 〃 | 〃 | 2017-03-07–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $38.70 |
| E0505837 | 2017-04-14 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.10 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $565.60 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $377.10 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $337.10 |
| E0514039 | 2017-05-11 | 2017-04-26–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.40 |
| E0515952 | 2017-05-17 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $407.60 |
| 〃 | 〃 | 2017-04-02–2017-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $365.60 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067905 | 2017-04-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $328.80 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $328.80 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502865 | 2017-04-06 | 2017-03-21–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $786.00 |
| E0502872 | 2017-04-06 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | AAA COFFEE BREAK SERVICE | $80.50 |
| E0504539 | 2017-04-12 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $57.87 |
| E0504542 | 2017-04-12 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $65.31 |
| E0505674 | 2017-04-14 | 2017-03-07–2017-03-20 | WATER | READYREFRESH BY NESTLE | $83.74 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.83 |
| E0511813 | 2017-05-03 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $57.50 |
| E0511824 | 2017-05-03 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $149.80 |
| E0514119 | 2017-05-11 | 2017-05-02–2017-05-02 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0514120 | 2017-05-11 | 2017-05-02–2017-05-02 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $292.80 |