12rows
$697.41paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$534,067.052017 HON. JENNIFFER GONZALEZ-COLON (−$468.63) · 2018 HON. JENNIFFER GONZALEZ-COLON ($534,535.68) · Median member: $350,022.37
2018 so far$1,678,900.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $364,918.28 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | −$468.63 |
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $534,535.68 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,918.28 |
| 2 | Contractual services | Itemized | $16,464.97 |
| 3 | Rent, communications and utilities | Itemized | $19,183.98 |
| 4 | Printing and franked mail | Itemized | $36,973.69 |
| 5 | Travel | Itemized | $19,073.43 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $76,807.70 |
| Member total | $534,067.05 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $36,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.02 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 1 | $34,750.01 |
| CHIEF OF STAFF | 1 | $31,266.67 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,000.00 |
| SENIOR POLICY ADVISOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CASE WORKER AND ASSISTANT | 1 | $18,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $18,000.00 |
| DISTRICT OFF. MGR/ CASEWORKER | 1 | $16,500.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,100.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,555.56 |
| other titles | 6 | $18,812.70 |
| Payroll total | 25 | $364,918.28 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024982 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038090 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036577 | 2018-11-19 | 2018-10-30–2018-10-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,200.00 |
| 1024391 | 2018-12-03 | 2018-10-12–2018-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6,234.97 |
| 1050543 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044380 | 2018-12-19 | 2018-10-04–2018-10-04 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1044390 | 2018-12-19 | 2018-08-31–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $850.00 |
| 1052200 | 2018-12-24 | 2018-12-09–2018-12-09 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,600.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658152 | 2018-10-01 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.84 |
| E0658156 | 2018-10-01 | 2018-09-10–2018-09-10 | EQUIP RENTAL (EFF 1/3/03) | JAMALU RENTAL INC | $119.00 |
| E0658157 | 2018-10-01 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $354.39 |
| 1025377 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1023394 | 2018-10-22 | 2018-08-23–2018-09-25 | RECORDING (OUTSIDE) | EDNEL VIDEOGRAPHER FILMS CORPORATION | $3,000.00 |
| 1023411 | 2018-10-22 | 2018-10-19–2018-11-18 | UTILITIES | DISH NETWORK | $88.36 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,210.55 |
| 1023431 | 2018-10-28 | 2018-09-20–2018-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.95 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.96 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.61 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.85 |
| 1023424 | 2018-10-26 | 2018-09-20–2018-09-20 | ADVERTISEMENTS | GFR MEDIA | $35,000.00 |
| 1030154 | 2018-10-31 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,444.00 |
| 1029087 | 2018-11-06 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $104.06 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1045512 | 2018-12-13 | 2018-08-09–2018-11-08 | PRINTING & REPRODUCTION | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $229.11 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.30 |
Travel, line by line88 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658150 | 2018-10-01 | 2018-08-05–2018-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.40 |
| 〃 | 〃 | 2018-08-06–2018-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $253.99 |
| 〃 | 〃 | 2018-08-06–2018-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $612.80 |
| 〃 | 〃 | 2018-08-07–2018-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $153.20 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | COMMERCIAL TRANSPORTATION | 〃 | $337.40 |
| 〃 | 〃 | 2018-08-16–2018-08-16 | COMMERCIAL TRANSPORTATION | 〃 | $184.40 |
| 〃 | 〃 | 2018-08-06–2018-08-07 | LODGING | 〃 | $403.41 |
| E0658151 | 2018-10-01 | 2018-08-08–2018-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2018-08-10–2018-08-10 | COMMERCIAL TRANSPORTATION | 〃 | $337.40 |
| 1019259 | 2018-10-15 | 2018-08-06–2018-08-07 | MEALS | IndividualName withheld | $26.53 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022776 | 2018-10-22 | 2018-10-01–2018-10-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1023399 | 2018-10-22 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $118.00 |
| 1023402 | 2018-10-22 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $164.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.00 |
| 1023406 | 2018-10-22 | 2018-08-21–2018-09-20 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1023414 | 2018-10-22 | 2018-10-07–2018-10-07 | OFFICE SUPPLIES (OUTSIDE) | HON JENNIFFER GONZALEZ-COLON | $220.48 |
| 1023419 | 2018-10-22 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.59 |
| 1023421 | 2018-10-22 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.70 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.91 |