Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$588,269.482022 HON. JENNIFFER GONZALEZ-COLON ($588,269.48) · Median member: $494,470.34
2022 so far$1,862,212.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $429,684.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $588,269.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,684.20 |
| 2 | Contractual services | Itemized | $10,249.39 |
| 3 | Rent, communications and utilities | Itemized | $21,093.00 |
| 4 | Printing and franked mail | Itemized | $12,010.99 |
| 5 | Travel | Itemized | $16,896.66 |
| 6 | Equipment | Itemized | $13,534.67 |
| 7 | Supplies and materials | Itemized | $84,800.57 |
| Member total | $588,269.48 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,600.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $36,750.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,000.00 |
| PART-TIME EMPLOYEE | 2 | $29,000.00 |
| SENIOR POLICY ADVISOR | 1 | $28,833.34 |
| STAFF ASSISTANT | 3 | $26,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $25,000.00 |
| DIGITAL OPERATIONS MANAGER | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,833.34 |
| OFFICE MANAGER/CASEWORKER | 1 | $22,500.00 |
| CASEWORKER | 1 | $19,583.33 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $19,583.33 |
| SCHEDULER | 1 | $15,250.00 |
| other titles | 6 | $21,750.85 |
| Payroll total | 25 | $429,684.20 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605807 | 2022-10-24 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,115.00 |
| 1605809 | 2022-10-26 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $720.00 |
| 1605811 | 2022-10-26 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $675.00 |
| 1608252 | 2022-10-26 | 2022-07-19–2022-08-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $164.30 |
| 1608254 | 2022-10-26 | 2022-08-19–2022-09-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $164.30 |
| 1608249 | 2022-10-27 | 2022-05-19–2022-06-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $146.28 |
| 1608250 | 2022-10-27 | 2022-06-19–2022-07-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $146.28 |
| 1611998 | 2022-11-15 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1616047 | 2022-11-30 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $675.00 |
| 1616048 | 2022-11-30 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,440.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600381 | 2022-10-04 | 2022-07-01–2022-07-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.35 |
| 1602661 | 2022-10-06 | 2022-10-01–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $166.00 |
| 1603212 | 2022-10-14 | 2022-10-04–2022-11-18 | UTILITIES | DISH NETWORK | $84.11 |
| 1606220 | 2022-10-19 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.08 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.08 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.07 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.78 |
| 1606381 | 2022-10-19 | 2022-09-01–2022-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $66.04 |
| 1605844 | 2022-10-20 | 2022-08-26–2022-08-26 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $550.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.96 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.56 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.89 |
| 1605846 | 2022-10-24 | 2022-07-18–2022-07-18 | NON-FRANKABLE PRINTING & REPRO | HERRERO GRAPHIC PRINTING INC | $964.48 |
| 1605817 | 2022-10-25 | 2022-09-23–2022-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,950.00 |
| 1605820 | 2022-10-25 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $750.00 |
| 1611078 | 2022-11-14 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,308.00 |
| 1612000 | 2022-11-14 | 2022-11-03–2022-11-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1617274 | 2022-11-29 | 2022-11-22–2022-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,800.00 |
Travel, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601671 | 2022-10-04 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $32.11 |
| 1604413 | 2022-10-18 | 2022-09-12–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,034.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.80 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.20 |
| 〃 | 〃 | 2022-08-02–2022-08-05 | LODGING | 〃 | $826.48 |
| 〃 | 〃 | 2022-09-12–2022-09-13 | LODGING | 〃 | −$1,761.72 |
| 〃 | 〃 | 2022-09-12–2022-09-16 | LODGING | 〃 | $2,348.96 |
| 〃 | 〃 | 2022-09-19–2022-09-23 | LODGING | 〃 | $1,466.96 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | MEALS | 〃 | $5.44 |
| 1604412 | 2022-10-19 | 2022-07-25–2022-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$668.81 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1619392 | 2022-12-09 | 2022-11-17–2022-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | DOCUMENT MANAGEMENT SOLUTIONS INC | $12,875.00 |
| MNT0121160 | 2022-12-30 | 2022-11-17–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.67 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602659 | 2022-10-07 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $104.37 |
| 1605815 | 2022-10-24 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 2022-09-29–2023-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $476.68 |
| 1608386 | 2022-10-26 | 2022-10-01–2022-10-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1608250 | 2022-10-27 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.14 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.37 |
| 1609161 | 2022-10-31 | 2022-09-21–2022-10-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1611079 | 2022-11-14 | 2022-08-26–2022-08-26 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $78.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.79 |
| 1611081 | 2022-11-14 | 2022-11-01–2022-11-01 | FOOD & BEVERAGE | AAA COFFEE BREAK SERVICE | $226.10 |