1rows
$18.99paid 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 2024Oct – Dec 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 2021Jul – Sep 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$405,380.162019 HON. JENNIFFER GONZALEZ-COLON (−$759.87) · 2020 HON. JENNIFFER GONZALEZ-COLON ($406,140.03) · Median member: $373,877.00
2020 so far$1,528,108.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $339,298.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | −$759.87 |
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $406,140.03 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,298.21 |
| 2 | Contractual services | Itemized | $1,369.88 |
| 3 | Rent, communications and utilities | Itemized | $27,692.60 |
| 4 | Printing and franked mail | Itemized | $2,504.96 |
| 5 | Travel | Itemized | $3,199.08 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $30,670.43 |
| Member total | $405,380.16 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,500.02 |
| CHIEF OF STAFF | 1 | $38,984.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $35,250.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| SENIOR POLICY ADVISOR | 1 | $28,000.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,333.34 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 2 | $21,650.00 |
| PRESS ASSISTANT | 1 | $13,433.34 |
| CASEWORKER | 1 | $12,000.00 |
| RECEPTIONIST | 1 | $9,000.00 |
| FINANCE DIRECTOR | 1 | $3,887.52 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,640.00 |
| other titles | 3 | $2,619.99 |
| Payroll total | 20 | $339,298.21 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341227 | 2020-10-15 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $130.66 |
| 1347821 | 2020-10-29 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $319.34 |
| 1354290 | 2020-11-19 | 2020-09-19–2020-10-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
| 〃 | 〃 | 2020-10-19–2020-11-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $114.44 |
| 1357908 | 2020-12-11 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1362546 | 2020-12-17 | 2020-08-24–2020-08-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $95.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.80 |
| 1340848 | 2020-10-07 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.20 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.54 |
| 1341228 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $627.23 |
| 1341230 | 2020-10-15 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $1,571.59 |
| 1343311 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERINTENDENCIA DEL CAPITOLIO | $1.00 |
| 1342912 | 2020-10-21 | 2020-08-07–2020-08-28 | RECORDING (OUTSIDE) | EDNEL VIDEOGRAPHER FILMS CORPORATION | $7,500.00 |
| 1347133 | 2020-10-23 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.67 |
| 1347326 | 2020-10-26 | 2020-10-19–2020-11-18 | UTILITIES | DISH NETWORK | $73.02 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| 1342317 | 2020-10-16 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1342321 | 2020-10-16 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1350874 | 2020-11-16 | 2020-09-11–2020-09-18 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $900.00 |
| 1359917 | 2020-12-04 | 2020-10-02–2020-10-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1359748 | 2020-12-10 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | ALL DISTRIBUTION INC | $80.00 |
| 1359757 | 2020-12-10 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $437.00 |
| 1361528 | 2020-12-16 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $450.00 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340886 | 2020-10-09 | 2020-07-22–2020-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.10 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $209.10 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $209.10 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $208.60 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.60 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $209.10 |
| 1340893 | 2020-10-09 | 2020-08-30–2020-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $300.10 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $208.60 |
| 〃 | 〃 | 2020-08-30–2020-08-31 | LODGING | 〃 | $117.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348685 | 2020-10-29 | 2020-09-21–2020-10-20 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1348686 | 2020-10-29 | 2020-08-21–2020-09-20 | WATER | READYREFRESH BY NESTLE | $19.98 |
| 1350049 | 2020-11-13 | 2020-09-29–2021-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.79 |
| 1354290 | 2020-11-19 | 2020-09-14–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.97 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.32 |
| 1359749 | 2020-12-11 | 2020-11-25–2020-11-25 | HABITATION EXPENSE | IndividualName withheld | $255.67 |
| 〃 | 〃 | 2020-10-20–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.91 |
| 1360180 | 2020-12-18 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |
| 1365215 | 2020-12-31 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CYBER NEWS MULTIMEDIA INC | $10,200.00 |
| 1369053 | 2020-12-31 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |