5rows
$201.53paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$418,602.092018 HON. JENNIFFER GONZALEZ-COLON ($20,905.29) · 2019 HON. JENNIFFER GONZALEZ-COLON ($397,696.80) · Median member: $303,726.00
2019 so far$769,805.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $311,549.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $20,905.29 |
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $397,696.80 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,549.12 |
| 2 | Contractual services | Itemized | $9,777.00 |
| 3 | Rent, communications and utilities | Itemized | $30,889.73 |
| 4 | Printing and franked mail | Itemized | $8,309.16 |
| 5 | Travel | Itemized | $32,792.73 |
| 6 | Equipment | Itemized | $13,898.75 |
| 7 | Supplies and materials | Itemized | $11,385.60 |
| Member total | $418,602.09 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,998.00 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $30,902.78 |
| PART-TIME EMPLOYEE | 4 | $28,683.34 |
| LEGISLATIVE ASSISTANT | 2 | $28,333.32 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT OFF. MGR/ CASEWORKER | 1 | $16,500.00 |
| CASE WORKER AND ASSISTANT | 1 | $15,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $15,000.00 |
| FEDERAL AFFAIRS ASSISTANT/CASE | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,000.00 |
| DEPUTY CHIEF OF STAFF/LEG COUN (OTHER COMPENSATION) | 1 | $7,277.78 |
| other titles | 5 | $10,853.90 |
| Payroll total | 24 | $311,549.12 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100272 | 2019-04-08 | 2019-03-04–2019-03-04 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1107894 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1105248 | 2019-04-18 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1125335 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1113210 | 2019-05-21 | 2019-04-01–2019-04-01 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,200.00 |
| 1119775 | 2019-05-21 | 2019-05-01–2019-05-01 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $540.00 |
| 1137341 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1127850 | 2019-06-19 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097083 | 2019-04-04 | 2019-03-20–2019-03-21 | TEMPORARY SPACE RENTAL | AEG MANAGEMENT PUERTO RICO LLC | $918.00 |
| 1098671 | 2019-04-04 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.67 |
| 1098707 | 2019-04-08 | 2019-02-19–2019-03-18 | UTILITIES | IndividualName withheld | $78.66 |
| 〃 | 〃 | 2019-03-04–2019-04-18 | UTILITIES | IndividualName withheld | $67.51 |
| 1105545 | 2019-04-10 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1105546 | 2019-04-10 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1105547 | 2019-04-10 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.66 |
| 1107339 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1105067 | 2019-04-17 | 2019-04-19–2019-05-18 | UTILITIES | DISH NETWORK | $67.51 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.68 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.42 |
| 1112437 | 2019-04-25 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1113613 | 2019-04-25 | 2019-01-30–2019-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.47 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-29–2019-03-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1105223 | 2019-04-29 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | HERRERO GRAPHIC PRINTING INC | $985.00 |
| 1105256 | 2019-04-29 | 2019-03-20–2019-03-29 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $2,000.00 |
| 1119728 | 2019-05-20 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | HERRERO GRAPHIC PRINTING INC | $735.00 |
Travel, line by line94 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098656 | 2019-04-04 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1098661 | 2019-04-05 | 2019-02-27–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.17 |
| 1098665 | 2019-04-08 | 2019-03-15–2019-03-18 | MEALS | IndividualName withheld | $164.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.54 |
| 1102230 | 2019-04-17 | 2019-03-24–2019-03-24 | MEALS | IndividualName withheld | $12.23 |
| 1100266 | 2019-04-18 | 2019-03-14–2019-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $191.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $199.44 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.65 |
| 1102082 | 2019-04-18 | 2019-02-03–2019-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,423.00 |
Equipment, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112207 | 2019-04-22 | 2019-03-05–2019-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $585.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1126643 | 2019-05-16 | 2019-03-14–2019-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HELLO DIRECT INC | $696.94 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1102447 | 2019-04-03 | 2018-12-27–2018-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,498.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $418.00 |
| 1102451 | 2019-04-03 | 2019-01-22–2019-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $699.00 |
| 1101731 | 2019-04-04 | 2018-12-27–2018-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,989.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.99 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097083 | 2019-04-04 | 2019-03-20–2019-03-21 | FOOD & BEVERAGE | AEG MANAGEMENT PUERTO RICO LLC | $6,162.39 |
| 1102289 | 2019-04-17 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $121.74 |
| 1102295 | 2019-04-17 | 2019-04-01–2019-04-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1100266 | 2019-04-18 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $26.63 |
| 1102285 | 2019-04-18 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $189.40 |
| 1112207 | 2019-04-22 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $159.51 |
| 1112428 | 2019-04-25 | 2019-02-21–2019-03-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.86 |
| 1119783 | 2019-05-21 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.84 |