Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$407,842.942020 HON. JENNIFFER GONZALEZ-COLON (−$4,940.00) · 2021 HON. JENNIFFER GONZALEZ-COLON ($412,782.94) · Median member: $323,381.05
2021 so far$1,190,532.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $349,422.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | −$4,940.00 |
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | $412,782.94 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,422.09 |
| 2 | Contractual services | Itemized | $19,260.00 |
| 3 | Rent, communications and utilities | Itemized | $11,094.29 |
| 4 | Printing and franked mail | Itemized | $4,507.88 |
| 5 | Travel | Itemized | $19,192.30 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,721.38 |
| Member total | $407,842.94 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $16,138.88 |
| DIGITAL OPERATIONS MANAGER | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT/LC | 1 | $9,999.99 |
| other titles | 7 | $27,883.21 |
| Payroll total | 25 | $349,422.09 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442601 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1442602 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447261 | 2021-07-30 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1447272 | 2021-07-30 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1447274 | 2021-07-30 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1447275 | 2021-08-02 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1451308 | 2021-08-16 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1454067 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1454068 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1457346 | 2021-08-24 | 2020-12-01–2021-02-27 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,610.00 |
Rent, communications and utilities, line by line79 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435900 | 2021-07-08 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.44 |
| 1438158 | 2021-07-13 | 2021-06-04–2021-07-18 | UTILITIES | DISH NETWORK | $78.56 |
| 1441313 | 2021-07-20 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.40 |
| 1441602 | 2021-07-22 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.57 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.22 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.39 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.39 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,847.96 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.36 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1435893 | 2021-07-09 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $350.00 |
| 1435896 | 2021-07-09 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | NMT COMMUNICATIONS | $450.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | 〃 | $500.00 |
| 1435899 | 2021-07-09 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1438160 | 2021-07-09 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1438162 | 2021-07-09 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $15.89 |
| 1440424 | 2021-07-26 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line64 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438161 | 2021-07-08 | 2021-06-24–2021-06-25 | LODGING | IndividualName withheld | $469.33 |
| 〃 | 〃 | 2021-06-27–2021-06-28 | LODGING | IndividualName withheld | $503.58 |
| 1438166 | 2021-07-13 | 2021-05-12–2021-05-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2021-06-08–2021-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2021-06-09–2021-06-15 | MEALS | IndividualName withheld | $205.28 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.13 |
| 〃 | 〃 | 2021-04-24–2021-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.72 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.48 |
| 1445561 | 2021-07-21 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$130.66 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | −$348.20 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435892 | 2021-07-08 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.20 |
| 1438156 | 2021-07-08 | 2021-05-21–2021-06-20 | WATER | READYREFRESH BY NESTLE | $21.99 |
| 1438162 | 2021-07-09 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.89 |
| 1438166 | 2021-07-13 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.18 |
| 1447265 | 2021-07-30 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $190.92 |
| 1447266 | 2021-07-30 | 2021-07-01–2021-07-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.47 |
| 1451844 | 2021-08-10 | 2021-07-17–2021-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $724.74 |
| 1451310 | 2021-08-13 | 2021-08-02–2021-08-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $107.74 |
| 1451311 | 2021-08-13 | 2021-08-02–2021-08-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $207.95 |