1rows
$100.00paid 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 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 2022Jul – Sep 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$463,268.202019 HON. JENNIFFER GONZALEZ-COLON (−$98.72) · 2020 HON. JENNIFFER GONZALEZ-COLON ($927.25) · 2021 HON. JENNIFFER GONZALEZ-COLON ($462,439.67) · Median member: $402,356.41
2021 so far$1,652,971.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $396,354.31 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFFER GONZALEZ-COLON | 2019 | −$98.72 |
| 2020 HON. JENNIFFER GONZALEZ-COLON | 2020 | $927.25 |
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | $462,439.67 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,354.31 |
| 2 | Contractual services | Itemized | $11,288.79 |
| 3 | Rent, communications and utilities | Itemized | $9,453.68 |
| 4 | Printing and franked mail | Itemized | $14,216.93 |
| 5 | Travel | Itemized | $17,022.31 |
| 6 | Equipment | Itemized | $6,684.35 |
| 7 | Supplies and materials | Itemized | $8,247.83 |
| Member total | $463,268.20 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,100.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $36,750.01 |
| PART-TIME EMPLOYEE | 3 | $31,400.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| SENIOR POLICY ADVISOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $25,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $25,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,249.99 |
| DIGITAL OPERATIONS MANAGER | 1 | $19,166.67 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $18,749.99 |
| CASEWORKER | 1 | $16,000.00 |
| STAFF ASSISTANT/LC | 1 | $11,999.99 |
| other titles | 5 | $15,937.65 |
| Payroll total | 22 | $396,354.31 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470939 | 2021-10-01 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,260.00 |
| 1474491 | 2021-10-07 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1478027 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1474950 | 2021-10-18 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1490496 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1486824 | 2021-11-17 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $596.00 |
| 1486815 | 2021-11-18 | 2021-06-19–2021-07-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.26 |
| 〃 | 〃 | 2021-07-19–2021-08-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.26 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.26 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.26 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474956 | 2021-10-15 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | PUERTO RICO TELEPHONE COMPANY INC | $540.96 |
| 1476336 | 2021-10-15 | 2021-10-04–2021-11-18 | UTILITIES | DISH NETWORK | $78.56 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $378.04 |
| 1479864 | 2021-10-21 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.22 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.60 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.44 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.23 |
| 1479870 | 2021-10-21 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.39 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.08 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $101.60 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.51 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 1472051 | 2021-10-07 | 2021-01-01–2021-03-31 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $358.82 |
| 1474953 | 2021-10-18 | 2021-09-03–2021-09-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,550.00 |
| 1482260 | 2021-10-27 | 2021-09-08–2021-12-07 | FRANKABLE PRINTING & REPROD | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $204.75 |
| 1486822 | 2021-11-17 | 2021-10-02–2021-10-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $550.00 |
| 1494501 | 2021-11-24 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | MAS CREATIVA PUBLICIDAD LLC | $575.00 |
| 1500709 | 2021-12-15 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $533.00 |
| 1500677 | 2021-12-16 | 2021-05-11–2021-05-11 | FRANKABLE PRINTING & REPROD | MAS CREATIVA PUBLICIDAD LLC | $580.00 |
| 1500689 | 2021-12-16 | 2021-05-21–2021-05-21 | FRANKABLE PRINTING & REPROD | MAS CREATIVA PUBLICIDAD LLC | $450.00 |
Travel, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470779 | 2021-10-01 | 2021-07-19–2021-07-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $350.00 |
| 1472416 | 2021-10-05 | 2021-07-30–2021-08-01 | LODGING | CITIBANK GOV CARD SERVICE | $1,105.56 |
| 〃 | 〃 | 2021-07-30–2021-08-02 | LODGING | 〃 | $1,518.48 |
| 〃 | 〃 | 2021-08-01–2021-08-02 | LODGING | 〃 | $220.18 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | LODGING | 〃 | −$127.25 |
| 〃 | 〃 | 2021-07-30–2021-08-02 | MEALS | 〃 | $176.59 |
| 1474015 | 2021-10-07 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $699.60 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.20 |
| 〃 | 〃 | 2021-06-08–2021-06-09 | LODGING | 〃 | $253.12 |
| 1474387 | 2021-10-07 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $460.40 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484314 | 2021-10-29 | 2021-09-24–2021-09-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,940.14 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| 1508016 | 2021-12-27 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $741.99 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474461 | 2021-10-07 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.58 |
| 1474480 | 2021-10-07 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,270.33 |
| 1474483 | 2021-10-07 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.06 |
| 1476334 | 2021-10-15 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $329.97 |
| 1476335 | 2021-10-15 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.98 |
| 1474949 | 2021-10-18 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $914.91 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.56 |
| 1483705 | 2021-11-05 | 2021-09-21–2021-10-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $39.99 |
| 1489077 | 2021-11-22 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $850.00 |
| 1494500 | 2021-11-24 | 2021-11-10–2021-11-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.76 |