1rows
$95.00paid 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 2024Jan – Mar 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$671,907.662021 HON. JENNIFFER GONZALEZ-COLON ($260,552.80) · 2022 HON. JENNIFFER GONZALEZ-COLON ($411,354.86) · Median member: $383,571.86
2022 so far$411,354.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $345,270.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | $260,552.80 |
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $411,354.86 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,270.83 |
| 2 | Contractual services | Itemized | $24,648.14 |
| 3 | Rent, communications and utilities | Itemized | $11,783.73 |
| 4 | Printing and franked mail | Itemized | $129,904.86 |
| 5 | Travel | Itemized | $23,129.99 |
| 6 | Equipment | Itemized | $11,521.81 |
| 7 | Supplies and materials | Itemized | $125,648.30 |
| Member total | $671,907.66 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 2 | $31,250.01 |
| PART-TIME EMPLOYEE | 5 | $31,000.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $21,000.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $19,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| DIGITAL OPERATIONS MANAGER | 2 | $15,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,000.00 |
| STAFF ASSISTANT/LC | 2 | $9,999.99 |
| other titles | 13 | $29,020.83 |
| Payroll total | 46 | $345,270.83 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512852 | 2022-01-18 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $959.88 |
| 1516543 | 2022-01-28 | 2022-01-04–2023-01-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $600.00 |
| 1534969 | 2022-03-15 | 2022-02-28–2022-02-28 | MISCELLANEOUS OTHER SERVICES | HON JENNIFFER GONZALEZ-COLON | $95.00 |
| 1508460 | 2022-01-05 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,710.00 |
| 1515668 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1512760 | 2022-01-19 | 2021-11-19–2021-12-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $118.26 |
| 1516389 | 2022-01-26 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,025.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1521002 | 2022-02-15 | 2022-01-04–2022-02-18 | UTILITIES | DISH NETWORK | $95.26 |
| 1523652 | 2022-02-15 | 2022-02-02–2022-03-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $526.25 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,913.07 |
| 1530703 | 2022-02-25 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $378.04 |
| 1532002 | 2022-03-04 | 2022-02-04–2022-03-18 | UTILITIES | DISH NETWORK | $95.26 |
| 1531782 | 2022-03-10 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.09 |
| 1534977 | 2022-03-15 | 2022-04-01–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $166.00 |
Printing and franked mail, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,790.17 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.66 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1523242 | 2022-02-15 | 2021-09-08–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $342.56 |
| MED0113284 | 2022-02-25 | 2022-02-08–2022-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.90 |
| 1530737 | 2022-02-28 | 2022-01-21–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,650.00 |
| 1530744 | 2022-02-28 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
Travel, line by line83 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523254 | 2022-02-16 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $388.00 |
| 〃 | 〃 | 2022-01-23–2022-01-25 | LODGING | IndividualName withheld | $58.18 |
| 〃 | 〃 | 2022-01-23–2022-01-24 | MEALS | IndividualName withheld | $72.59 |
| 〃 | 〃 | 2022-01-23–2022-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $60.49 |
| 1525992 | 2022-02-16 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.14 |
| 1525998 | 2022-02-17 | 2022-01-17–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $574.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.80 |
| 〃 | 〃 | 2022-01-23–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $390.22 |
| 1531463 | 2022-03-07 | 2022-02-17–2022-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $64.61 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1518933 | 2022-01-24 | 2021-12-29–2021-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,345.14 |
| 1523221 | 2022-02-10 | 2021-12-29–2021-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,531.67 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.02 |
| 1520760 | 2022-02-15 | 2021-12-21–2022-01-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1530764 | 2022-02-28 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $845.00 |
| 1530767 | 2022-02-28 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.94 |
| 1532000 | 2022-03-04 | 2022-01-21–2022-02-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1531465 | 2022-03-07 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $170.76 |
| 1534971 | 2022-03-15 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | $3,789.11 |