10rows
$438.77paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$383,705.652017 HON. JENNIFFER GONZALEZ-COLON ($3,372.00) · 2018 HON. JENNIFFER GONZALEZ-COLON ($380,333.65) · Median member: $312,059.33
2018 so far$1,144,364.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $334,375.31 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $3,372.00 |
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $380,333.65 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,375.31 |
| 2 | Contractual services | Itemized | $7,990.00 |
| 3 | Rent, communications and utilities | Itemized | $13,596.02 |
| 4 | Printing and franked mail | Itemized | $3,671.03 |
| 5 | Travel | Itemized | $17,549.22 |
| 6 | Equipment | Itemized | $1,996.81 |
| 7 | Supplies and materials | Itemized | $4,527.26 |
| Member total | $383,705.65 |
Staff, by title30 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,688.90 |
| PART-TIME EMPLOYEE | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $32,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,479.16 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,800.01 |
| CASE WORKER AND ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,733.34 |
| COMMUNICATIONS SPECIALIST | 1 | $11,100.00 |
| DISTRICT OFFICE MANAGER | 1 | $11,000.00 |
| CONGRESSIONAL AIDE | 1 | $10,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $9,750.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $9,166.67 |
| other titles | 11 | $40,865.55 |
| Payroll total | 30 | $334,375.31 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000889 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641264 | 2018-07-21 | 2018-06-06–2018-06-06 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $660.00 |
| E0641685 | 2018-07-21 | 2018-06-30–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $750.00 |
| 1009313 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650088 | 2018-08-27 | 2018-08-01–2018-08-01 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1014247 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637342 | 2018-07-03 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $388.60 |
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.33 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.58 |
| 1001291 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| E0640982 | 2018-07-18 | 2018-06-25–2018-06-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $190.00 |
| E0640983 | 2018-07-18 | 2018-07-19–2018-08-18 | UTILITIES | DISH NETWORK | $68.56 |
| E0640981 | 2018-07-19 | 2018-03-15–2018-03-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $162.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1000236 | 2018-07-24 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.50 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $379.39 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.47 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| E0641677 | 2018-07-19 | 2018-02-09–2018-05-08 | PRINTING & REPRODUCTION | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $11.38 |
| E0642550 | 2018-07-21 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $781.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.50 |
| E0650154 | 2018-08-24 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,253.67 |
| E0654359 | 2018-09-11 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0654379 | 2018-09-11 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637340 | 2018-07-03 | 2018-06-11–2018-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $49.64 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.29 |
| E0641044 | 2018-07-20 | 2018-01-19–2018-01-19 | MEALS | HON JENNIFFER GONZALEZ-COLON | $36.22 |
| 〃 | 〃 | 2018-03-06–2018-03-26 | TAXI/PARKING/TOLLS | 〃 | $54.01 |
| 〃 | 〃 | 2018-04-02–2018-04-28 | TAXI/PARKING/TOLLS | 〃 | $46.39 |
| 〃 | 〃 | 2018-05-10–2018-05-14 | TAXI/PARKING/TOLLS | 〃 | $31.56 |
| 〃 | 〃 | 2018-06-03–2018-06-18 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
| E0641045 | 2018-07-20 | 2018-06-26–2018-06-28 | MEALS | IndividualName withheld | $78.56 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.56 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-02-09–2018-02-28 | 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 | −$68.25 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$68.25 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1005310 | 2018-08-01 | 2017-12-04–2017-12-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | W.B. MASON CO. INC | $1,676.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641678 | 2018-07-19 | 2018-05-21–2018-06-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| E0641665 | 2018-07-24 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $520.50 |
| FRM0080363 | 2018-07-26 | 2018-07-16–2018-07-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0644999 | 2018-07-31 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.14 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.49 |
| E0650060 | 2018-08-24 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.02 |
| E0650195 | 2018-08-24 | 2018-07-13–2018-07-13 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $252.20 |
| E0650101 | 2018-08-25 | 2018-07-01–2018-07-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| E0650176 | 2018-08-25 | 2018-08-01–2018-08-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $110.83 |
| FRM0081085 | 2018-08-26 | 2018-08-02–2018-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $88.00 |