6rows
$460.43paid 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 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$355,365.322017 HON. JENNIFFER GONZALEZ-COLON ($355,365.32) · Median member: $294,398.14
2017 so far$976,620.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $311,364.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $355,365.32 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,364.51 |
| 2 | Contractual services | Itemized | $13,479.14 |
| 3 | Rent, communications and utilities | Itemized | $8,518.70 |
| 4 | Printing and franked mail | Itemized | $943.26 |
| 5 | Travel | Itemized | $10,549.42 |
| 6 | Equipment | Itemized | $4,533.90 |
| 7 | Supplies and materials | Itemized | $5,976.39 |
| Member total | $355,365.32 |
Staff, by title25 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,125.02 |
| DISTRICT DIRECTOR | 2 | $24,444.43 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS SPECIALIST | 2 | $20,850.00 |
| CASEWORKER | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $17,202.78 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $16,500.00 |
| CASE WORKER AND ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $9,091.67 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| RECEPTIONIST | 1 | $4,873.33 |
| other titles | 6 | $10,777.28 |
| Payroll total | 25 | $311,364.51 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532129 | 2017-07-13 | 2017-06-14–2017-06-14 | SECURITY SERVICE | IndividualName withheld | $170.00 |
| 931063 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931323 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0539442 | 2017-08-07 | 2017-05-29–2017-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $1,177.80 |
| E0540946 | 2017-08-10 | 2017-07-08–2017-07-08 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $450.00 |
| 936708 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936965 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0547155 | 2017-09-01 | 2017-07-04–2017-07-28 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $785.22 |
| E0550380 | 2017-09-08 | 2017-08-02–2017-08-17 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $471.12 |
| 942409 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529658 | 2017-07-03 | 2017-06-16–2017-06-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $400.00 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.00 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.93 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.21 |
| E0532076 | 2017-07-14 | 2017-06-27–2017-06-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $478.00 |
| E0532131 | 2017-07-14 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $391.75 |
| 931545 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0535623 | 2017-07-24 | 2017-07-19–2017-08-18 | UTILITIES | DISH NETWORK | $70.27 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.58 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| E0535621 | 2017-07-24 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $91.16 |
| E0539450 | 2017-08-01 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0542014 | 2017-08-08 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0542015 | 2017-08-16 | 2017-04-01–2017-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $398.28 |
| E0542143 | 2017-08-16 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $102.96 |
| 946269 | 2017-09-26 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532132 | 2017-07-14 | 2017-06-15–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0535629 | 2017-07-26 | 2017-05-28–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.10 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $434.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $217.10 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,577.63 |
| E0535764 | 2017-07-26 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $594.20 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $340.60 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $340.60 |
| 〃 | 〃 | 2017-06-25–2017-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $554.20 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532130 | 2017-07-14 | 2017-05-29–2017-05-29 | MAINTENANCE / REPAIRS | PITNEY BOWES PUERTO RICO INC | $80.12 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
| 935738 | 2017-08-04 | 2017-08-02–2017-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,086.24 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529655 | 2017-07-07 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $1,400.00 |
| E0532132 | 2017-07-14 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IndividualName withheld | $37.32 |
| E0534662 | 2017-07-21 | 2017-07-03–2017-07-03 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0537365 | 2017-07-24 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $112.50 |
| E0535622 | 2017-07-26 | 2017-06-20–2017-06-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 935268 | 2017-07-27 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $1,392.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.89 |
| E0538353 | 2017-08-03 | 2017-05-11–2017-05-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE MAX NORTH AMERICA INC | $468.63 |
| E0539434 | 2017-08-04 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $144.99 |
| E0539438 | 2017-08-04 | 2017-05-10–2017-05-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $162.00 |