Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$411,674.202021 HON. JENNIFFER GONZALEZ-COLON (−$668.57) · 2022 HON. JENNIFFER GONZALEZ-COLON ($412,342.77) · Median member: $411,473.46
2022 so far$1,273,942.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $358,337.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFFER GONZALEZ-COLON | 2021 | −$668.57 |
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $412,342.77 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,337.68 |
| 2 | Contractual services | Itemized | $4,292.56 |
| 3 | Rent, communications and utilities | Itemized | $16,379.42 |
| 4 | Printing and franked mail | Itemized | $1,524.42 |
| 5 | Travel | Itemized | $28,218.66 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $2,276.46 |
| Member total | $411,674.20 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 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 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $18,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,583.33 |
| DIGITAL OPERATIONS MANAGER | 1 | $15,000.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,250.01 |
| other titles | 10 | $32,671.01 |
| Payroll total | 27 | $358,337.68 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582642 | 2022-07-27 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1586249 | 2022-08-16 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1586257 | 2022-08-16 | 2022-07-08–2022-07-08 | TRANSLATN AND INTERPRET SERV | RITA INC | $2,260.00 |
| 1595190 | 2022-09-20 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
Rent, communications and utilities, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.67 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.08 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.03 |
| 1576784 | 2022-07-12 | 2022-06-13–2022-08-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $546.30 |
| 1577318 | 2022-07-12 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.21 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.71 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $75.35 |
| 1577124 | 2022-07-14 | 2022-04-26–2022-04-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.08 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $76.76 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.42 |
| 1576785 | 2022-07-12 | 2022-06-17–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $950.00 |
| 1586258 | 2022-08-16 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
Travel, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574135 | 2022-07-01 | 2022-06-12–2022-06-17 | MEALS | IndividualName withheld | $297.67 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.31 |
| 〃 | 〃 | 2022-06-13–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $188.58 |
| 1575034 | 2022-07-05 | 2022-06-02–2022-06-06 | LODGING | IndividualName withheld | $1,848.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $331.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $97.38 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | PARKING | IndividualName withheld | $26.50 |
| 1578043 | 2022-07-20 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $229.80 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.80 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,449.30 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576786 | 2022-07-12 | 2022-06-01–2022-06-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1576788 | 2022-07-12 | 2022-07-01–2022-07-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1579806 | 2022-07-22 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $161.67 |
| 1579807 | 2022-07-22 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $90.84 |
| 1583214 | 2022-07-28 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $37.99 |
| 1583218 | 2022-07-28 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $198.56 |
| 1583219 | 2022-07-28 | 2022-07-08–2022-07-20 | FOOD & BEVERAGE | IndividualName withheld | $124.90 |
| 1583380 | 2022-07-28 | 2022-06-21–2022-07-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.69 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.64 |
| 1586260 | 2022-08-16 | 2022-08-01–2022-08-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |