3rows
$117.98paid 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 2021
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 2021Oct – Dec 2020Jul – 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$534,662.512020 HON. JENNIFFER GONZALEZ-COLON ($172,249.09) · 2021 HON. JENNIFFER GONZALEZ-COLON ($362,413.42) · Median member: $322,248.92
2021 so far$362,413.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $325,167.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $172,249.09 |
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | $362,413.42 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,167.01 |
| 2 | Contractual services | Itemized | $12,921.26 |
| 3 | Rent, communications and utilities | Itemized | $15,351.86 |
| 4 | Printing and franked mail | Itemized | $6,065.14 |
| 5 | Travel | Itemized | $16,265.28 |
| 6 | Equipment | Itemized | $18,418.19 |
| 7 | Supplies and materials | Itemized | $140,473.77 |
| Member total | $534,662.51 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| PART-TIME EMPLOYEE | 4 | $22,793.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $21,000.00 |
| DIGITAL OPERATIONS MANAGER | 2 | $17,500.00 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $17,499.99 |
| CASEWORKER | 2 | $12,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $11,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $10,833.34 |
| PRESS ASSISTANT | 2 | $10,500.00 |
| other titles | 13 | $30,290.34 |
| Payroll total | 45 | $325,167.01 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375561 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375562 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1376511 | 2021-01-22 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1386208 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,745.00 |
| 1386209 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1391983 | 2021-03-10 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1391370 | 2021-03-11 | 2021-01-19–2021-01-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.26 |
| 1397467 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1397468 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1369072 | 2021-01-05 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.67 |
| 1375997 | 2021-01-22 | 2021-01-04–2021-02-18 | UTILITIES | DISH NETWORK | $73.02 |
| 1379941 | 2021-01-27 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.07 |
| 1379957 | 2021-01-27 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.44 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.83 |
| 1387009 | 2021-02-19 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.39 |
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $129.95 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.39 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.39 |
| 1384944 | 2021-02-24 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | DATA ACCESS COMMUNICATIONS INC | $250.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.44 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.05 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1372791 | 2021-01-12 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1379560 | 2021-02-04 | 2021-01-18–2021-01-18 | PRINTING & REPRODUCTION | BOSTON GROUP CORP | $250.00 |
| 1383290 | 2021-02-12 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | BOSTON GROUP CORP | $250.00 |
| 1383339 | 2021-02-16 | 2021-01-17–2021-01-23 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,750.00 |
| 1383338 | 2021-02-17 | 2021-01-14–2021-01-16 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,950.00 |
| 1391368 | 2021-03-10 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | BOSTON GROUP CORP | $250.00 |
Travel, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372792 | 2021-01-19 | 2021-01-06–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.69 |
| 1376510 | 2021-01-25 | 2021-01-03–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.58 |
| 1380900 | 2021-02-04 | 2021-01-19–2021-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.59 |
| 1389254 | 2021-02-22 | 2020-12-26–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.60 |
| 〃 | 〃 | 2021-01-02–2021-01-04 | COMMERCIAL TRANSPORTATION | 〃 | $329.10 |
| 1389276 | 2021-02-22 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $226.20 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
Equipment, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376003 | 2021-01-25 | 2020-12-30–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,139.76 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,028.00 |
| 1372617 | 2021-01-08 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,165.98 |
| 1376334 | 2021-01-21 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,556.94 |
| 1379559 | 2021-02-05 | 2020-12-30–2020-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $599.89 |
| 1384726 | 2021-02-12 | 2020-12-30–2020-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,122.76 |
| 1382671 | 2021-02-16 | 2020-12-07–2020-12-07 | MAINTENANCE / REPAIRS | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $3,740.37 |
Supplies and materials, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372780 | 2021-01-14 | 2020-12-19–2021-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $118.26 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,623.12 |
| 1384951 | 2021-02-24 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.28 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.87 |
| 1391985 | 2021-03-10 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $599.89 |
| 1391370 | 2021-03-11 | 2021-01-04–2022-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $600.00 |
| 1394343 | 2021-03-12 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.45 |
| 1394346 | 2021-03-15 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 |
| 1396395 | 2021-03-17 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.45 |