2rows
$33.75paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$416,569.002017 HON. JENNIFFER GONZALEZ-COLON ($15,654.86) · 2018 HON. JENNIFFER GONZALEZ-COLON ($28,805.48) · 2019 HON. JENNIFFER GONZALEZ-COLON ($372,108.66) · Median member: $301,016.28
2019 so far$372,108.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $320,046.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $15,654.86 |
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $28,805.48 |
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $372,108.66 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,046.08 |
| 2 | Contractual services | Itemized | $21,016.74 |
| 3 | Rent, communications and utilities | Itemized | $20,896.59 |
| 4 | Printing and franked mail | Itemized | $6,248.31 |
| 5 | Travel | Itemized | $24,864.48 |
| 6 | Equipment | Itemized | $18,275.75 |
| 7 | Supplies and materials | Itemized | $5,221.05 |
| Member total | $416,569.00 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| PART-TIME EMPLOYEE | 6 | $36,150.00 |
| DEPUTY CHIEF OF STAFF/LEG COUN | 2 | $33,750.01 |
| CHIEF OF STAFF | 1 | $28,998.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,955.56 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DISTRICT OFF. MGR/ CASEWORKER | 2 | $16,500.00 |
| CASE WORKER AND ASSISTANT | 2 | $15,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| COMMUNICATIONS SPECIALIST | 2 | $7,400.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $6,000.00 |
| other titles | 8 | $12,792.51 |
| Payroll total | 43 | $320,046.08 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071560 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01070287 | TRAINING | MOTIVANDO VICENTE BAEZ INC | $5,478.00 | ||
| 01078940 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01073359 | TRAINING | NEW HEIGHTS LEARNING LLC | $6,000.00 | ||
| 01076859 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 | ||
| 01076872 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $481.74 | ||
| 01083172 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $500.00 | ||
| 01092410 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085990 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 | ||
| 01070303 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,520.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060996 | POSTAGE / COURIER / BOX RENTAL | US POSTAL SERVICE | $214.00 | ||
| 01060991 | UTILITIES | DISH NETWORK | $64.10 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.03 | ||
| 01067387 | EQUIP RENTAL (EFF 1/3/03) | JAMALU RENTAL INC | $144.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $213.00 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.19 | ||
| 01070284 | RECORDING (OUTSIDE) | EDNEL VIDEOGRAPHER FILMS CORPORATION | $2,940.00 | ||
| 01076866 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $386.27 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.75 | ||
| 01070308 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01070320 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.60 | ||
| 01061008 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $558.60 | ||
| 01067391 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,999.01 | ||
| 01076880 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,393.00 |
Travel, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070297 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,425.64 | ||
| 01073438 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.18 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $340.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $774.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $2,982.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $938.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,363.20 | ||
| 〃 | LODGING | 〃 | $786.98 | ||
| 01078152 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $340.70 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 | ||
| 01085636 | MAINTENANCE / REPAIRS | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $819.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 | ||
| 01076143 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,156.89 | ||
| 01088419 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $15,654.86 | ||
| 01098806 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$15,654.86 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $15,654.86 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067398 | WATER | AAA COFFEE BREAK SERVICE | $40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.05 | ||
| 01068367 | WATER | IndividualName withheld | $19.95 | ||
| 01070283 | FOOD & BEVERAGE | CAPITOL HOST | $1,183.23 | ||
| 01070291 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.25 | ||
| 01073362 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.19 | ||
| 01073364 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.58 | ||
| 01073350 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.64 | ||
| 01073368 | FOOD & BEVERAGE | CAPITOL HOST | $1,193.63 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |