10rows
$14,479.50paid 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 2024Apr – Jun 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$466,562.392022 HON. JENNIFFER GONZALEZ-COLON ($1,091.57) · 2023 HON. JENNIFFER GONZALEZ-COLON ($465,470.82) · Median member: $415,972.51
2023 so far$905,763.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $361,135.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $1,091.57 |
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $465,470.82 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,135.05 |
| 2 | Contractual services | Itemized | $13,763.74 |
| 3 | Rent, communications and utilities | Itemized | $13,142.53 |
| 4 | Printing and franked mail | Itemized | $11,532.71 |
| 5 | Travel | Itemized | $48,965.37 |
| 6 | Equipment | Itemized | $3,136.16 |
| 7 | Supplies and materials | Itemized | $14,886.83 |
| Member total | $466,562.39 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| STAFF ASSISTANT | 3 | $33,750.00 |
| 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 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIGITAL OPERATIONS MANAGER | 1 | $19,500.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $19,500.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| other titles | 8 | $13,385.01 |
| Payroll total | 26 | $361,135.05 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647718 | 2023-04-03 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $675.00 |
| 1650894 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651146 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658896 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659146 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1661917 | 2023-05-24 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,400.00 |
| 1661918 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1666903 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667153 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638668 | 2023-04-06 | 2022-10-24–2022-10-24 | SECURITY SERVICE | IndividualName withheld | $278.74 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649193 | 2023-04-13 | 2023-04-19–2023-05-18 | UTILITIES | DISH NETWORK | $100.77 |
| 1649219 | 2023-04-13 | 2023-04-02–2023-05-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $614.15 |
| 1648801 | 2023-04-27 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.08 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,904.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| 1652186 | 2023-04-28 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $13.68 |
| 1652193 | 2023-04-28 | 2023-04-10–2023-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $177.00 |
| 1654993 | 2023-05-02 | 2023-04-01–2023-04-30 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.27 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.55 |
| 1649194 | 2023-04-13 | 2023-02-24–2023-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,350.00 |
| 1652190 | 2023-05-01 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $98.28 |
| 1657594 | 2023-05-15 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1661891 | 2023-05-22 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1657856 | 2023-05-23 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
| 1661886 | 2023-05-23 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $49.76 |
| MED0125241 | 2023-05-30 | 2023-05-10–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.10 |
Travel, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649191 | 2023-04-13 | 2023-03-31–2023-03-31 | MEALS | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2023-03-30–2023-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $137.89 |
| 1650368 | 2023-04-25 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.20 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $20.81 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | 〃 | $13.58 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $19.07 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | 〃 | $24.02 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,296.22 |
| 1664748 | 2023-06-15 | 2023-05-29–2023-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,164.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649191 | 2023-04-13 | 2023-03-21–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $729.45 |
| 1649195 | 2023-04-13 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $1,226.63 |
| 1649199 | 2023-04-13 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $306.46 |
| 1652188 | 2023-04-28 | 2023-04-01–2023-04-30 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1653975 | 2023-04-28 | 2023-01-10–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,158.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.57 |
| 1654989 | 2023-05-02 | 2023-03-01–2023-03-31 | WATER | AAA COFFEE BREAK SERVICE | $40.00 |
| 1654991 | 2023-05-02 | 2023-03-21–2023-04-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.99 |
| 1655473 | 2023-05-02 | 2023-04-19–2023-04-26 | FOOD & BEVERAGE | IndividualName withheld | $1,072.78 |