4rows
$436.85paid 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 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 2021Jan – Mar 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$423,816.202020 HON. JENNIFFER GONZALEZ-COLON ($8,480.26) · 2021 HON. JENNIFFER GONZALEZ-COLON ($415,335.94) · Median member: $317,580.04
2021 so far$777,749.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $347,509.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $8,480.26 |
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | $415,335.94 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,509.88 |
| 2 | Contractual services | Itemized | $12,866.00 |
| 3 | Rent, communications and utilities | Itemized | $20,104.55 |
| 4 | Printing and franked mail | Itemized | $11,673.92 |
| 5 | Travel | Itemized | $22,368.51 |
| 6 | Equipment | Itemized | $3,382.00 |
| 7 | Supplies and materials | Itemized | $5,911.34 |
| Member total | $423,816.20 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 3 | $29,400.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| OFFICE MANAGER/CASEWORKER | 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 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DIGITAL OPERATIONS MANAGER | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| other titles | 11 | $24,109.88 |
| Payroll total | 28 | $347,509.88 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408660 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1408661 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419178 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1419179 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426260 | 2021-06-04 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1431069 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1431070 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1407028 | 2021-04-22 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,600.00 |
| 1407029 | 2021-04-22 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $640.00 |
| 1407026 | 2021-04-23 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $760.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $378.04 |
| 1407094 | 2021-04-20 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1407099 | 2021-04-21 | 2021-02-18–2021-02-18 | UTILITIES | IndividualName withheld | $15.00 |
| 1407096 | 2021-04-22 | 2021-03-03–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | PUERTO RICO TELEPHONE COMPANY INC | $536.57 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,782.95 |
| MED0106173 | 2021-04-28 | 2021-04-12–2021-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $518.00 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1412932 | 2021-05-04 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.82 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.41 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.45 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1404119 | 2021-04-21 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | BOSTON GROUP CORP | $500.00 |
| 1405858 | 2021-04-21 | 2021-03-06–2021-03-06 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $550.00 |
| 1407089 | 2021-04-22 | 2021-02-12–2021-02-15 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $1,250.00 |
| MED0106173 | 2021-04-28 | 2021-04-23–2021-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1412281 | 2021-05-04 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | BOSTON GROUP CORP | $250.00 |
| 1412282 | 2021-05-05 | 2021-01-16–2021-01-16 | PRINTING & REPRODUCTION | IndividualName withheld | $1,250.00 |
Travel, line by line102 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407578 | 2021-04-19 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$227.70 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $234.70 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $13.18 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | 〃 | $23.20 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | TAXI/PARKING/TOLLS | 〃 | $13.18 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | TAXI/PARKING/TOLLS | 〃 | $21.25 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | 〃 | $18.59 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | TAXI/PARKING/TOLLS | 〃 | $32.28 |
| 1407603 | 2021-04-20 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$230.20 |
| 〃 | 〃 | 2021-02-28–2021-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $967.38 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,737.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407091 | 2021-04-20 | 2021-03-01–2021-03-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.95 |
| 1412280 | 2021-05-04 | 2021-04-01–2021-04-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1412279 | 2021-05-05 | 2021-04-13–2021-04-13 | FOOD & BEVERAGE | NATIONAL PRESS CLUB OF WASHINGTON DC | $1,632.00 |
| 1415456 | 2021-05-11 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.98 |
| 1415436 | 2021-05-12 | 2021-03-21–2021-04-20 | WATER | READYREFRESH BY NESTLE | $99.99 |
| 1415457 | 2021-05-12 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $395.29 |
| 1416712 | 2021-05-12 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $78.89 |
| 1420079 | 2021-05-21 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,173.98 |
| 1423198 | 2021-05-21 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $133.78 |