Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$459,660.852021 HON. JENNIFFER GONZALEZ-COLON ($9,415.81) · 2022 HON. JENNIFFER GONZALEZ-COLON ($450,245.04) · Median member: $392,307.81
2022 so far$861,599.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $346,576.51 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | $9,415.81 |
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $450,245.04 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,576.51 |
| 2 | Contractual services | Itemized | $7,972.56 |
| 3 | Rent, communications and utilities | Itemized | $25,459.06 |
| 4 | Printing and franked mail | Itemized | $39,439.98 |
| 5 | Travel | Itemized | $28,186.59 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $11,381.15 |
| Member total | $459,660.85 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 3 | $30,333.34 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $21,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DIGITAL OPERATIONS MANAGER | 1 | $15,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,416.67 |
| STAFF ASSISTANT/LC | 1 | $10,416.66 |
| other titles | 10 | $29,159.84 |
| Payroll total | 27 | $346,576.51 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1563950 | 2022-05-27 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1563953 | 2022-05-27 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1563956 | 2022-05-27 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1573165 | 2022-06-29 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $900.00 |
| 1573166 | 2022-06-29 | 2022-02-01–2022-02-27 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,260.00 |
| 1573167 | 2022-06-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,125.00 |
| 1573168 | 2022-06-29 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,215.00 |
| 1573170 | 2022-06-29 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,440.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.11 |
| 1544537 | 2022-04-07 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.08 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$2.58 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
| 1544609 | 2022-04-07 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.09 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $216.50 |
| 1544827 | 2022-04-08 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.09 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.45 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.66 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.68 |
| 1545720 | 2022-04-15 | 2022-03-26–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,500.00 |
| 1552944 | 2022-05-04 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $33.06 |
| 1552946 | 2022-05-04 | 2021-12-08–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $61.42 |
| 1556533 | 2022-05-13 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1556405 | 2022-05-16 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,101.70 |
| 1558615 | 2022-05-20 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | HERRERO GRAPHIC PRINTING INC | $145.00 |
Travel, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544987 | 2022-04-14 | 2022-03-15–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,427.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,602.44 |
| 1544988 | 2022-04-14 | 2022-03-28–2022-03-31 | MEALS | IndividualName withheld | $40.84 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $112.11 |
| 1549301 | 2022-04-21 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $477.30 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.80 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.80 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | 〃 | $23.93 |
| 1549299 | 2022-04-22 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$229.80 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.30 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543729 | 2022-04-11 | 2022-02-21–2022-03-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1544988 | 2022-04-14 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $25.36 |
| 1549472 | 2022-04-27 | 2022-01-01–2022-01-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.47 |
| 1553498 | 2022-05-04 | 2022-02-01–2022-02-28 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1553499 | 2022-05-04 | 2022-03-01–2022-03-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1553500 | 2022-05-04 | 2022-04-01–2022-04-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1553502 | 2022-05-04 | 2022-03-21–2022-04-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1554236 | 2022-05-04 | 2022-01-11–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,158.00 |