Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$427,625.052019 HON. JENNIFFER GONZALEZ-COLON ($960.68) · 2020 HON. JENNIFFER GONZALEZ-COLON ($426,664.37) · Median member: $321,766.04
2020 so far$1,121,968.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $302,293.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | $960.68 |
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $426,664.37 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,293.08 |
| 2 | Contractual services | Itemized | $6,102.34 |
| 3 | Rent, communications and utilities | Itemized | $23,176.05 |
| 4 | Printing and franked mail | Itemized | $87,119.24 |
| 5 | Travel | Itemized | $4,271.48 |
| 6 | Equipment | Itemized | $1,814.13 |
| 7 | Supplies and materials | Itemized | $2,848.73 |
| Member total | $427,625.05 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $14,783.33 |
| ADMIN ASST & CASEWORKER | 1 | $9,666.66 |
| CASEWORKER AND OFFICE ASST | 1 | $9,666.66 |
| PRESS ASSISTANT | 1 | $8,900.01 |
| RECEPTIONIST | 1 | $6,000.00 |
| CASEWORKER AND OFFICE ASST (OTHER COMPENSATION) | 1 | $4,511.11 |
| other titles | 6 | $17,515.29 |
| Payroll total | 23 | $302,293.08 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308619 | 2020-07-09 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,000.00 |
| 1315777 | 2020-07-21 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | 〃 | −$238.50 |
| 1326997 | 2020-08-28 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $481.52 |
| 1327735 | 2020-09-03 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,400.00 |
| 1327899 | 2020-09-29 | 2020-06-19–2020-07-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
| 〃 | 〃 | 2020-07-19–2020-08-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
| 〃 | 〃 | 2020-08-19–2020-09-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
| 1331230 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,520.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312238 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1312009 | 2020-07-17 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.78 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $378.04 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.08 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.01 |
| MED0099449 | 2020-07-27 | 2020-06-30–2020-06-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1317186 | 2020-07-29 | 2020-07-03–2020-07-10 | RECORDING (OUTSIDE) | EDNEL VIDEOGRAPHER FILMS CORPORATION | $3,500.00 |
| 1317815 | 2020-07-29 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $628.72 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.75 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,782.64 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,047.99 |
| 1307655 | 2020-07-02 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | ALL DISTRIBUTION INC | $15,487.50 |
| 1327375 | 2020-08-28 | 2019-11-08–2020-02-07 | PRINTING & REPRODUCTION | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $4.18 |
| 1327728 | 2020-09-02 | 2020-06-19–2020-06-23 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $600.00 |
| 1327731 | 2020-09-02 | 2020-08-07–2020-08-13 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,500.00 |
| 1328090 | 2020-09-02 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | ALL DISTRIBUTION INC | $12,077.58 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309272 | 2020-07-09 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.67 |
| 1309367 | 2020-07-09 | 2020-06-15–2020-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $536.04 |
| 1309579 | 2020-07-09 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$895.17 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$895.17 |
| 〃 | 〃 | 2020-05-08–2020-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $664.46 |
| 〃 | 〃 | 2020-05-23–2020-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.60 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $208.60 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $326.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $209.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1337530 | 2020-09-28 | 2020-09-16–2020-09-16 | MAINTENANCE / REPAIRS | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $150.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306488 | 2020-07-02 | 2020-03-09–2020-03-13 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $50.00 |
| 1306492 | 2020-07-02 | 2020-03-16–2020-03-20 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $50.00 |
| 1306495 | 2020-07-02 | 2020-03-23–2020-03-27 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $50.00 |
| 1306572 | 2020-07-02 | 2020-03-21–2020-04-20 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1306574 | 2020-07-02 | 2020-04-21–2020-05-20 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1306575 | 2020-07-02 | 2020-01-21–2020-02-20 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1307659 | 2020-07-02 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.99 |
| 1307961 | 2020-07-06 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.35 |
| 1316695 | 2020-07-24 | 2020-07-01–2020-07-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1316698 | 2020-07-24 | 2020-05-13–2020-05-13 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $302.70 |