3rows
$46.09paid 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 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 2020Jan – Mar 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$376,901.292018 HON. JENNIFFER GONZALEZ-COLON (−$214.59) · 2019 HON. JENNIFFER GONZALEZ-COLON ($18,879.79) · 2020 HON. JENNIFFER GONZALEZ-COLON ($358,236.09) · Median member: $323,093.34
2020 so far$695,304.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $307,798.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JENNIFFER GONZALEZ-COLON | 2018 | −$214.59 |
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $18,879.79 |
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $358,236.09 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,798.63 |
| 2 | Contractual services | Itemized | $3,280.42 |
| 3 | Rent, communications and utilities | Itemized | $10,500.37 |
| 4 | Printing and franked mail | Itemized | $30,254.47 |
| 5 | Travel | Itemized | $1,530.85 |
| 6 | Equipment | Itemized | $13,516.22 |
| 7 | Supplies and materials | Itemized | $10,020.33 |
| Member total | $376,901.29 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $21,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $17,811.10 |
| PART-TIME EMPLOYEE | 2 | $16,650.00 |
| ADMIN ASST & CASEWORKER | 1 | $14,499.99 |
| CASEWORKER AND OFFICE ASST | 1 | $14,499.99 |
| CASEWORKER ASSISTANT | 1 | $10,800.00 |
| PRESS ASSISTANT | 1 | $8,900.01 |
| RECEPTIONIST | 1 | $6,000.00 |
| other titles | 2 | $4,887.51 |
| Payroll total | 19 | $307,798.63 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1289951 | 2020-05-14 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,300.00 |
| 1295697 | 2020-05-26 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,680.00 |
| 1299759 | 2020-06-12 | 2020-03-19–2020-03-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $71.54 |
| 〃 | 〃 | 2020-04-19–2020-04-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $378.21 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| 1280312 | 2020-04-16 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $548.33 |
| 1284419 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1285530 | 2020-04-24 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.07 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,413.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.13 |
| 1290246 | 2020-05-13 | 2020-04-19–2020-05-18 | UTILITIES | DISH NETWORK | $73.02 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $803.16 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.71 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.95 |
| 1286522 | 2020-04-24 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $232.65 |
| 1297474 | 2020-06-10 | 2020-05-11–2020-05-12 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,150.00 |
| 1305645 | 2020-06-23 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ALL DISTRIBUTION INC | $28,025.00 |
Travel, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277085 | 2020-04-13 | 2020-03-18–2020-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.54 |
| 1278560 | 2020-04-13 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $895.17 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $228.00 |
| 1281195 | 2020-04-16 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.50 |
| 1286241 | 2020-04-27 | 2020-03-27–2020-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.17 |
| 1290060 | 2020-05-13 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $14.76 |
| 1291830 | 2020-05-22 | 2020-05-08–2020-05-08 | MEALS | HON JENNIFFER GONZALEZ-COLON | $14.57 |
| 1300636 | 2020-06-15 | 2020-02-03–2020-02-03 | MEALS | HON JENNIFFER GONZALEZ-COLON | $7.59 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $23.93 |
| 1305646 | 2020-06-23 | 2020-06-11–2020-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.85 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1296390 | 2020-05-22 | 2020-05-12–2020-05-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $9,492.57 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277083 | 2020-04-13 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | IndividualName withheld | $89.30 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.72 |
| 1288922 | 2020-05-14 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.31 |
| 〃 | 〃 | 2020-03-31–2020-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $155.92 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $360.40 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $101.90 |
| 1291480 | 2020-05-22 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $123.48 |
| 1291481 | 2020-05-22 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,371.15 |
| 1291497 | 2020-05-22 | 2020-01-19–2020-01-19 | FOOD & BEVERAGE | IndividualName withheld | $242.72 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |