6rows
$479.41paid 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 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$513,290.192017 HON. JENNIFFER GONZALEZ-COLON ($513,290.19) · Median member: $341,527.33
2017 so far$1,489,910.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $390,598.57 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $513,290.19 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,598.57 |
| 2 | Contractual services | Itemized | $10,675.00 |
| 3 | Rent, communications and utilities | Itemized | $19,475.09 |
| 4 | Printing and franked mail | Itemized | $981.26 |
| 5 | Travel | Itemized | $24,151.85 |
| 6 | Equipment | Itemized | $40,550.10 |
| 7 | Supplies and materials | Itemized | $26,858.32 |
| Member total | $513,290.19 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $34,750.01 |
| PART-TIME EMPLOYEE | 2 | $31,800.00 |
| COMMUNICATIONS SPECIALIST | 2 | $30,850.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| SENIOR POLICY ADVISOR | 1 | $27,500.00 |
| CASEWORKER | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,069.46 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $21,500.00 |
| CASE WORKER AND ASSISTANT | 1 | $19,000.00 |
| SCHEDULER | 1 | $13,000.00 |
| RECEPTIONIST | 1 | $9,100.00 |
| other titles | 4 | $10,877.28 |
| Payroll total | 23 | $390,598.57 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947818 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948076 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956118 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956376 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0572837 | 2017-11-29 | 2017-10-03–2017-10-04 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS | $250.00 |
| 959635 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959890 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948298 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0561657 | 2017-10-25 | 2017-09-28–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | SKYTEC INC | $1,690.00 |
| E0561659 | 2017-10-25 | 2017-09-28–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | SKYTEC INC | $1,690.00 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $399.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $379.05 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.05 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.86 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.27 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0557574 | 2017-10-06 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0557573 | 2017-10-10 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | HERRERO GRAPHIC PRINTING INC | $190.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0565459 | 2017-11-03 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | PITNEY BOWES PUERTO RICO INC | $100.32 |
| E0568598 | 2017-11-06 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0568784 | 2017-11-06 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.50 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557576 | 2017-10-10 | 2017-07-11–2017-07-28 | TAXI/PARKING/TOLLS | HON JENNIFFER GONZALEZ-COLON | $114.33 |
| 〃 | 〃 | 2017-08-05–2017-08-05 | TAXI/PARKING/TOLLS | 〃 | $11.80 |
| 〃 | 〃 | 2017-09-05–2017-09-12 | TAXI/PARKING/TOLLS | 〃 | $117.04 |
| E0561906 | 2017-10-23 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.27 |
| E0564980 | 2017-10-27 | 2017-10-05–2017-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.07 |
| E0565152 | 2017-11-01 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.10 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $443.22 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,266.40 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $523.59 |
| E0567133 | 2017-11-06 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $227.10 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561657 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SKYTEC INC | $1,895.00 |
| E0561659 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SKYTEC INC | $3,790.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $593.18 |
| 963701 | 2017-12-22 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $4,747.12 |
| 963767 | 2017-12-28 | 2017-12-13–2017-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $11,306.22 |
| 963812 | 2017-12-28 | 2017-11-27–2017-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,390.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,039.40 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558980 | 2017-10-13 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,044.60 |
| E0561908 | 2017-10-23 | 2017-08-21–2017-09-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| E0561907 | 2017-10-24 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $265.54 |
| E0564979 | 2017-10-31 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | CAPITOL HOST | $131.25 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.60 |
| E0564978 | 2017-11-03 | 2017-08-30–2017-08-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $265.54 |
| E0568039 | 2017-11-13 | 2017-10-24–2017-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $743.68 |
| E0567132 | 2017-11-16 | 2017-09-27–2017-10-27 | FOOD & BEVERAGE | AEG MANAGEMENT PUERTO RICO LLC | $18,830.26 |
| E0572652 | 2017-11-26 | 2017-11-01–2017-11-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0572831 | 2017-11-29 | 2017-09-21–2017-10-20 | WATER | READYREFRESH BY NESTLE | $19.99 |