Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$388,164.802019 HON. JENNIFFER GONZALEZ-COLON ($388,164.80) · Median member: $368,947.66
2019 so far$1,503,838.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $347,517.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $388,164.80 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,517.37 |
| 2 | Contractual services | Itemized | $10,700.54 |
| 3 | Rent, communications and utilities | Itemized | $9,527.53 |
| 4 | Printing and franked mail | Itemized | $7,194.69 |
| 5 | Travel | Itemized | $9,493.96 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,085.71 |
| Member total | $388,164.80 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,999.98 |
| CHIEF OF STAFF | 1 | $37,750.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| PART-TIME EMPLOYEE | 4 | $27,583.33 |
| SENIOR POLICY ADVISOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $19,000.00 |
| DISTRICT OFF. MGR/ CASEWORKER | 1 | $16,500.00 |
| FEDERAL AFFAIRS ASSISTANT/CASE | 1 | $15,000.00 |
| CASEWORKER ASSISTANT | 1 | $14,640.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,260.00 |
| RECEPTIONIST | 1 | $6,000.00 |
| other titles | 4 | $9,034.04 |
| Payroll total | 26 | $347,517.37 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196885 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1188764 | 2019-10-24 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1211822 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1201975 | 2019-11-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1207242 | 2019-11-25 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1207622 | 2019-11-25 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,480.00 |
| 1219127 | 2019-12-16 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1219128 | 2019-12-16 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1226528 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1219124 | 2019-12-17 | 2019-11-19–2019-11-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $71.54 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185690 | 2019-10-02 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $504.92 |
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.75 |
| 1191027 | 2019-10-08 | 2019-08-23–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | SKYTEC INC | $380.00 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.77 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.88 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 〃 | 〃 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.59 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.01 |
| 1196367 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.58 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.35 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.72 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.91 |
| 1187500 | 2019-10-22 | 2019-09-07–2019-09-09 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $650.00 |
| 1188766 | 2019-10-23 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1189781 | 2019-10-23 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1201276 | 2019-10-29 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | HERRERO GRAPHIC PRINTING INC | $1,775.00 |
| 1201277 | 2019-10-29 | 2019-10-07–2019-10-11 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,400.00 |
Travel, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193400 | 2019-10-23 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $711.50 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $342.20 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | LODGING | 〃 | $168.54 |
| 〃 | 〃 | 2019-09-08–2019-09-12 | LODGING | 〃 | $1,269.04 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | TAXI/PARKING/TOLLS | 〃 | $540.00 |
| 1193397 | 2019-10-24 | 2019-09-22–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $711.50 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | TAXI/PARKING/TOLLS | 〃 | $11.32 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $11.95 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | 〃 | $17.85 |
| 1209850 | 2019-11-20 | 2019-10-27–2019-10-30 | LODGING | IndividualName withheld | $605.79 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192087 | 2019-10-22 | 2019-08-21–2019-09-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1189776 | 2019-10-25 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.85 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.98 |
| 1186126 | 2019-11-05 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | PR NATIONAL GUARD MWR NAFI PROGRAM | $300.00 |
| 1203153 | 2019-11-20 | 2019-09-19–2019-09-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.54 |
| 1209850 | 2019-11-20 | 2019-10-19–2019-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $71.54 |
| 1207628 | 2019-11-21 | 2019-09-21–2019-10-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1208794 | 2019-11-21 | 2019-11-01–2019-11-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1216039 | 2019-11-27 | 2019-11-08–2019-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.88 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |