1rows
$264.35paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$354,399.442017 HON. JENNIFFER GONZALEZ-COLON ($2,711.00) · 2018 HON. JENNIFFER GONZALEZ-COLON ($5,820.58) · 2019 HON. JENNIFFER GONZALEZ-COLON ($345,867.86) · Median member: $304,159.70
2019 so far$1,115,673.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $297,850.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JENNIFFER GONZALEZ-COLON | 2017 | $2,711.00 |
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | $5,820.58 |
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $345,867.86 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,850.02 |
| 2 | Contractual services | Itemized | $9,093.00 |
| 3 | Rent, communications and utilities | Itemized | $14,451.80 |
| 4 | Printing and franked mail | Itemized | $9,299.21 |
| 5 | Travel | Itemized | $11,967.49 |
| 6 | Equipment | Itemized | $2,488.90 |
| 7 | Supplies and materials | Itemized | $9,249.02 |
| Member total | $354,399.44 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| PART-TIME EMPLOYEE | 3 | $33,650.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| 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 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $15,000.00 |
| FEDERAL AFFAIRS ASSISTANT/CASE | 1 | $15,000.00 |
| CASE WORKER AND ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| RECEPTIONIST | 1 | $6,000.00 |
| FINANCE DIRECTOR | 1 | $3,961.11 |
| other titles | 3 | $2,988.90 |
| Payroll total | 21 | $297,850.02 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139505 | 2019-07-10 | 2019-06-04–2019-06-04 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $480.00 |
| 1152154 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153382 | 2019-07-26 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $700.00 |
| 1167483 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1163441 | 2019-08-19 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1163447 | 2019-08-19 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1163493 | 2019-08-19 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $680.00 |
| 1163498 | 2019-08-19 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1176690 | 2019-09-16 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $600.00 |
| 1181253 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.87 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.95 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.15 |
| 1149813 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.88 |
| 1139514 | 2019-07-16 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.82 |
| 1139516 | 2019-07-16 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $419.15 |
| 1145654 | 2019-07-16 | 2019-04-01–2019-04-22 | RECORDING (OUTSIDE) | EDNEL VIDEOGRAPHER FILMS CORPORATION | $2,910.00 |
| 1151616 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.31 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,283.59 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 1139502 | 2019-07-12 | 2018-11-09–2019-02-08 | PRINTING & REPRODUCTION | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $214.29 |
| 1143047 | 2019-07-15 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1143050 | 2019-07-16 | 2019-05-27–2019-06-17 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $2,625.00 |
| 1145652 | 2019-07-16 | 2019-06-22–2019-06-23 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,330.00 |
| 1153384 | 2019-07-25 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $281.77 |
| PIX0090211 | 2019-07-29 | 2019-07-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151161 | 2019-07-23 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.70 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.20 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $223.70 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $340.70 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $340.70 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $854.34 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $340.70 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | MEALS | 〃 | $23.86 |
| 1151145 | 2019-07-26 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$80.00 |
| 〃 | 〃 | 2019-06-17–2019-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $80.00 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1161681 | 2019-08-05 | 2019-01-10–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $974.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $122.79 |
| 1172251 | 2019-09-18 | 2017-11-02–2017-11-02 | WARRANTIES QTY - 3 | W B MASON COMPANY INC | $747.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135625 | 2019-07-12 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.34 |
| 1143327 | 2019-07-17 | 2019-04-08–2019-04-08 | FOOD & BEVERAGE | FAZAA CORPORATION | $85.50 |
| 1153397 | 2019-07-18 | 2019-06-01–2019-06-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1153404 | 2019-07-18 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $54.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.00 |
| 1153396 | 2019-07-25 | 2019-05-21–2019-06-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1153409 | 2019-07-25 | 2019-07-01–2019-07-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.21 |
| 1171425 | 2019-08-30 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $176.90 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.12 |