2rows
$32.82paid 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 2020
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 2020Oct – Dec 2019Jul – 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$535,417.272018 HON. JENNIFFER GONZALEZ-COLON (−$42.97) · 2019 HON. JENNIFFER GONZALEZ-COLON ($198,392.07) · 2020 HON. JENNIFFER GONZALEZ-COLON ($337,068.17) · Median member: $362,416.13
2020 so far$337,068.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $307,124.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | −$42.97 |
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $198,392.07 |
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $337,068.17 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,124.15 |
| 2 | Contractual services | Itemized | $43,117.62 |
| 3 | Rent, communications and utilities | Itemized | $9,890.26 |
| 4 | Printing and franked mail | Itemized | $15,015.56 |
| 5 | Travel | Itemized | $14,665.92 |
| 6 | Equipment | Itemized | $4,721.52 |
| 7 | Supplies and materials | Itemized | $140,882.24 |
| Member total | $535,417.27 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.00 |
| DEPUTY CHIEF OF STAFF & LEGAL | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $21,000.00 |
| PART-TIME EMPLOYEE | 4 | $16,650.00 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $15,750.00 |
| DISTRICT OFF. MGR/ CASEWORKER | 2 | $11,000.00 |
| FEDERAL AFFAIRS ASSISTANT/CASE | 2 | $10,000.00 |
| PRESS ASSISTANT | 2 | $6,233.34 |
| RECEPTIONIST | 2 | $6,000.00 |
| FINANCE ASSISTANT | 3 | $5,850.00 |
| other titles | 9 | $19,140.80 |
| Payroll total | 44 | $307,124.15 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239238 | 2020-01-22 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1246760 | 2020-02-03 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $595.00 |
| 1251666 | 2020-02-12 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1247980 | 2020-02-14 | 2020-01-19–2020-01-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $71.54 |
| 1262187 | 2020-03-05 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1270119 | 2020-03-25 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,200.00 |
| 1270121 | 2020-03-25 | 2020-02-19–2020-02-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $71.54 |
| 1275738 | 2020-03-31 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1242197 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1243303 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241668 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1247498 | 2020-01-23 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.07 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.06 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
| 1248737 | 2020-01-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.08 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1246592 | 2020-02-03 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $234.00 |
| 1252355 | 2020-02-06 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.28 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.56 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.30 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.82 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1247283 | 2020-02-03 | 2020-01-18–2020-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $31.49 |
| 1251482 | 2020-02-10 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1251663 | 2020-02-12 | 2020-01-07–2020-01-31 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $5,300.00 |
| 1255355 | 2020-03-05 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1264368 | 2020-03-11 | 2020-02-03–2020-02-17 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $2,150.00 |
| 1270036 | 2020-03-24 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ALL DISTRIBUTION INC | $3,938.84 |
| 1275721 | 2020-03-31 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $400.00 |
Travel, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247942 | 2020-01-31 | 2020-01-21–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.52 |
| 1247283 | 2020-02-03 | 2020-01-19–2020-01-20 | MEALS | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2020-01-17–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.07 |
| 1247736 | 2020-02-03 | 2020-01-09–2020-01-10 | MEALS | IndividualName withheld | $83.86 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.22 |
| 1247937 | 2020-02-03 | 2020-01-19–2020-01-19 | MEALS | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2020-01-18–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.25 |
| 1249574 | 2020-02-06 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.75 |
| 1254269 | 2020-02-25 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $550.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239255 | 2020-01-21 | 2020-01-01–2020-01-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1239298 | 2020-01-21 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 1240658 | 2020-01-22 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $270.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.82 |
| 1251531 | 2020-02-10 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $115.99 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1251478 | 2020-02-12 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $721.28 |
| 1253090 | 2020-02-12 | 2019-12-21–2020-01-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.14 |
| 1255346 | 2020-03-05 | 2020-02-01–2020-02-29 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |