9rows
$734.56paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$570,174.182017 HON. JENNIFFER GONZALEZ-COLON ($188,143.83) · 2018 HON. JENNIFFER GONZALEZ-COLON ($382,030.35) · Median member: $335,905.50
2018 so far$382,030.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $341,280.44 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $188,143.83 |
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $382,030.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,280.44 |
| 2 | Contractual services | Itemized | $26,358.00 |
| 3 | Rent, communications and utilities | Itemized | $9,464.24 |
| 4 | Printing and franked mail | Itemized | $2,485.26 |
| 5 | Travel | Itemized | $55,889.09 |
| 6 | Equipment | Itemized | $16,182.13 |
| 7 | Supplies and materials | Itemized | $118,515.02 |
| Member total | $570,174.18 |
Staff, by title46 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 2 | $32,750.01 |
| PART-TIME EMPLOYEE | 5 | $32,533.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| COMMUNICATIONS SPECIALIST | 4 | $20,850.00 |
| CASEWORKER | 4 | $20,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DISTRICT OFFICE MANAGER | 2 | $16,500.00 |
| CASE WORKER AND ASSISTANT | 2 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $13,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $6,520.01 |
| other titles | 12 | $21,043.77 |
| Payroll total | 46 | $341,280.44 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592908 | 2018-02-02 | 2018-01-15–2018-07-15 | TRAINING | IndividualName withheld | $1,398.00 |
| 971412 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979262 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965287 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965529 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965734 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0591097 | 2018-01-19 | 2018-01-19–2018-02-18 | UTILITIES | DISH NETWORK | $42.41 |
| E0591561 | 2018-01-21 | 2018-01-01–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $198.00 |
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.91 |
| E0599682 | 2018-02-13 | 2018-02-19–2018-03-18 | UTILITIES | DISH NETWORK | $4.04 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $69.76 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.93 |
| 971809 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.22 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.94 |
| E0591098 | 2018-01-19 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $1,360.73 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| E0595824 | 2018-02-01 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0598354 | 2018-02-08 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0606195 | 2018-03-12 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line160 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591562 | 2018-01-22 | 2018-01-07–2018-01-12 | LODGING | IndividualName withheld | $2,276.30 |
| 〃 | 〃 | 2018-01-08–2018-01-12 | LODGING | IndividualName withheld | $910.52 |
| 〃 | 〃 | 2018-01-08–2018-01-14 | LODGING | IndividualName withheld | $1,365.78 |
| 〃 | 〃 | 2018-01-08–2018-01-12 | MEALS | IndividualName withheld | $145.91 |
| 〃 | 〃 | 2018-01-09–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.28 |
| E0592120 | 2018-01-22 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $612.40 |
| E0592431 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $39.81 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2018-01-08–2018-01-14 | MEALS | IndividualName withheld | $158.37 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.75 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0076001 | 2018-02-28 | 2018-01-03–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.13 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 970806 | 2018-02-14 | 2018-01-30–2018-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $13,243.00 |
| 980858 | 2018-03-23 | 2017-12-26–2017-12-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W.B. MASON CO. INC | $838.00 |
| 981331 | 2018-03-30 | 2018-01-19–2018-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,470.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591086 | 2018-01-18 | 2018-01-09–2018-01-09 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0592775 | 2018-01-24 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | CAPITOL HOST | $1,190.63 |
| E0592909 | 2018-01-24 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | CAPITOL HOST | $1,226.21 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.79 |
| E0595822 | 2018-02-01 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | CAPITOL HOST | $605.42 |
| E0598394 | 2018-02-12 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $276.84 |
| E0599677 | 2018-02-14 | 2017-12-21–2018-01-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| E0599681 | 2018-02-14 | 2018-02-01–2018-02-28 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.96 |