Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$701,273.632022 HON. JENNIFFER GONZALEZ-COLON ($260,980.97) · 2023 HON. JENNIFFER GONZALEZ-COLON ($440,292.66) · Median member: $417,256.24
2023 so far$440,292.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $353,925.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $260,980.97 |
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $440,292.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,925.03 |
| 2 | Contractual services | Itemized | $13,044.49 |
| 3 | Rent, communications and utilities | Itemized | $21,953.97 |
| 4 | Printing and franked mail | Itemized | $213,537.16 |
| 5 | Travel | Itemized | $17,553.10 |
| 6 | Equipment | Itemized | $2,666.00 |
| 7 | Supplies and materials | Itemized | $78,593.88 |
| Member total | $701,273.63 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.01 |
| STAFF ASSISTANT | 6 | $33,750.00 |
| DEPUTY CHIEF OF STAFF & LEGAL | 2 | $31,250.01 |
| PART-TIME EMPLOYEE | 4 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $19,500.00 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $15,000.00 |
| DIGITAL OPERATIONS MANAGER | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,250.00 |
| other titles | 8 | $13,175.01 |
| Payroll total | 44 | $353,925.03 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628896 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629151 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637725 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637975 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638700 | 2023-02-27 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $606.97 |
| 1638703 | 2023-03-08 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $540.00 |
| 1643642 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643893 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646168 | 2023-03-22 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1631668 | 2023-01-25 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $810.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630127 | 2023-01-23 | 2023-01-04–2023-02-18 | UTILITIES | DISH NETWORK | $100.77 |
| 1630129 | 2023-01-23 | 2023-01-07–2023-01-07 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $475.00 |
| 1634779 | 2023-02-14 | 2023-01-03–2023-03-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $618.36 |
| 1635896 | 2023-02-21 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.08 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.34 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $44.51 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.08 |
| 1638481 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.98 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.08 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,315.74 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.71 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.32 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1634777 | 2023-02-14 | 2023-01-03–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,900.00 |
| 1634785 | 2023-02-14 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $144.01 |
| 1646171 | 2023-03-22 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $120.52 |
| MED0123584 | 2023-03-28 | 2023-03-08–2023-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line76 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630130 | 2023-01-23 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $18.62 |
| 1631882 | 2023-01-25 | 2023-01-03–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $116.39 |
| 1633819 | 2023-02-14 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $9.40 |
| 1635769 | 2023-02-16 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.20 |
| 〃 | 〃 | 2023-01-22–2023-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $456.40 |
| 1635770 | 2023-02-21 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.20 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.20 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630126 | 2023-01-23 | 2023-01-01–2023-01-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1631670 | 2023-01-24 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $557.34 |
| 1631880 | 2023-01-24 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $36.91 |
| 1631881 | 2023-01-25 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $37.98 |
| 1632268 | 2023-01-31 | 2022-12-21–2023-01-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $23.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.55 |
| 1634780 | 2023-02-14 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $725.34 |
| 1634781 | 2023-02-14 | 2023-01-19–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.67 |
| 〃 | 〃 | 2023-01-31–2024-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $170.00 |