3rows
$59.18paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$443,459.142017 HON. JENNIFFER GONZALEZ-COLON ($61,458.41) · 2018 HON. JENNIFFER GONZALEZ-COLON ($382,000.73) · Median member: $302,276.68
2018 so far$764,031.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $327,058.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $61,458.41 |
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $382,000.73 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,058.36 |
| 2 | Contractual services | Itemized | $7,210.00 |
| 3 | Rent, communications and utilities | Itemized | $6,979.00 |
| 4 | Printing and franked mail | Itemized | $10,503.69 |
| 5 | Travel | Itemized | $19,229.38 |
| 6 | Equipment | Itemized | $3,298.69 |
| 7 | Supplies and materials | Itemized | $69,180.02 |
| Member total | $443,459.14 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| PART-TIME EMPLOYEE | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS SPECIALIST | 2 | $20,850.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $16,500.00 |
| CASEWORKER | 2 | $15,266.66 |
| CASE WORKER AND ASSISTANT | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $9,933.34 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| other titles | 8 | $17,758.36 |
| Payroll total | 26 | $327,058.36 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982741 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616737 | 2018-04-23 | 2018-03-01–2018-03-01 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $260.00 |
| 988767 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623751 | 2018-05-16 | 2018-04-03–2018-04-03 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $730.00 |
| E0623852 | 2018-05-17 | 2018-05-01–2018-05-01 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $640.00 |
| 994806 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.79 |
| 982213 | 2018-04-14 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.91 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.12 |
| 983139 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0616745 | 2018-04-17 | 2018-04-19–2018-05-18 | UTILITIES | DISH NETWORK | $79.71 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,139.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.24 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $378.04 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.96 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.91 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.03 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| E0621767 | 2018-05-08 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0623853 | 2018-05-10 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,795.00 |
| E0626779 | 2018-05-22 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0630201 | 2018-06-05 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $466.50 |
| E0630199 | 2018-06-06 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.85 |
| E0636508 | 2018-06-25 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,770.40 |
Travel, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613493 | 2018-04-04 | 2018-03-14–2018-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $17.71 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.34 |
| E0613431 | 2018-04-05 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | HON JENNIFFER GONZALEZ-COLON | $15.04 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | TAXI/PARKING/TOLLS | 〃 | $11.96 |
| E0613492 | 2018-04-05 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.13 |
| E0613429 | 2018-04-09 | 2018-02-12–2018-02-28 | MEALS | IndividualName withheld | $104.16 |
| 〃 | 〃 | 2018-02-11–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.38 |
| E0616743 | 2018-04-17 | 2018-01-09–2018-01-13 | MEALS | IndividualName withheld | $112.59 |
| E0616687 | 2018-04-19 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.00 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| E0623851 | 2018-05-17 | 2018-02-01–2019-01-31 | WARRANTIES | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $819.00 |
| MNT0078589 | 2018-05-31 | 2018-02-08–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.19 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.25 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.25 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.25 |
| 998320 | 2018-06-19 | 2018-01-25–2018-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | A-PLUS IMAGING SYSTEMS INC | $1,510.50 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616744 | 2018-04-16 | 2018-02-21–2018-03-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| E0616738 | 2018-04-17 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.16 |
| E0616742 | 2018-04-17 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.36 |
| 986650 | 2018-04-20 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $240.00 |
| FRM0077795 | 2018-04-21 | 2018-04-03–2018-04-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.45 |
| E0620763 | 2018-05-02 | 2018-03-02–2018-03-02 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0620764 | 2018-05-02 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $121.64 |
| E0621705 | 2018-05-08 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $147.25 |