Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$445,545.982022 HON. JENNIFFER GONZALEZ-COLON ($1,173.56) · 2023 HON. JENNIFFER GONZALEZ-COLON ($444,372.42) · Median member: $437,588.26
2023 so far$1,350,135.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $356,706.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JENNIFFER GONZALEZ-COLON | 2022 | $1,173.56 |
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $444,372.42 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,706.54 |
| 2 | Contractual services | Itemized | $22,049.36 |
| 3 | Rent, communications and utilities | Itemized | $15,692.36 |
| 4 | Printing and franked mail | Itemized | $5,757.34 |
| 5 | Travel | Itemized | $29,222.89 |
| 6 | Equipment | Itemized | $4,563.66 |
| 7 | Supplies and materials | Itemized | $11,553.83 |
| Member total | $445,545.98 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $14,700.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,269.33 |
| SCHEDULER | 1 | $11,250.00 |
| other titles | 11 | $17,737.16 |
| Payroll total | 31 | $356,706.54 |
Contractual services, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671631 | 2023-07-14 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,800.00 |
| 1674621 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674871 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1673509 | 2023-07-18 | 2023-06-29–2023-06-29 | EQUIPMENT INSTALLATION | MTA GROUP LLC | $900.00 |
| 1673499 | 2023-07-19 | 2023-03-19–2023-04-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $189.74 |
| 1673501 | 2023-07-19 | 2023-04-19–2023-05-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $189.74 |
| 1673502 | 2023-07-19 | 2023-05-19–2023-06-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $189.74 |
| 1673503 | 2023-07-19 | 2023-06-19–2023-07-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $189.74 |
| 1678076 | 2023-07-28 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $637.14 |
| 1678078 | 2023-07-28 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $637.14 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671625 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1671626 | 2023-07-13 | 2023-05-19–2023-05-19 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $500.00 |
| 1671627 | 2023-07-13 | 2023-05-20–2023-05-20 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $1,700.00 |
| 1671630 | 2023-07-13 | 2023-05-22–2023-05-22 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $1,200.00 |
| 1673338 | 2023-07-18 | 2023-05-01–2023-05-31 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1673510 | 2023-07-18 | 2023-07-04–2023-08-18 | UTILITIES | DISH NETWORK | $89.62 |
| 1673511 | 2023-07-18 | 2023-06-02–2023-08-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $619.27 |
| 1677599 | 2023-07-25 | 2023-07-01–2023-07-31 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1678029 | 2023-07-26 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $92.46 |
| 1678457 | 2023-07-26 | 2023-07-11–2023-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.80 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.10 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.57 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.29 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.75 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1673512 | 2023-07-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1673513 | 2023-07-18 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,536.00 |
| 1678442 | 2023-07-28 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $405.76 |
| 1681718 | 2023-08-21 | 2023-07-01–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $70.58 |
| 1681719 | 2023-08-21 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
Travel, line by line96 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669424 | 2023-07-10 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $27.77 |
| 〃 | 〃 | 2023-05-14–2023-05-14 | MEALS | IndividualName withheld | $25.15 |
| 〃 | 〃 | 2023-03-02–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $47.97 |
| 〃 | 〃 | 2023-05-12–2023-05-14 | TAXI/RIDE SHARE | IndividualName withheld | $111.69 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | TOLLS | IndividualName withheld | $20.00 |
| 1672858 | 2023-07-13 | 2023-06-25–2023-07-01 | MEALS | IndividualName withheld | $371.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $79.04 |
| 1672862 | 2023-07-17 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $43.77 |
| 〃 | 〃 | 2023-06-28–2023-07-02 | TAXI/RIDE SHARE | IndividualName withheld | $54.79 |
| 1673499 | 2023-07-19 | 2023-03-28–2023-03-29 | MEALS | IndividualName withheld | $50.16 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,888.66 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671633 | 2023-07-13 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $43.49 |
| 1671804 | 2023-07-13 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $199.99 |
| 1673504 | 2023-07-18 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $234.04 |
| 1673505 | 2023-07-18 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $43.96 |
| 1673508 | 2023-07-18 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $164.72 |
| 1673608 | 2023-07-18 | 2023-07-01–2023-07-31 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 1673514 | 2023-07-20 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $579.80 |
| 1677592 | 2023-07-25 | 2023-07-12–2023-07-12 | FOOD & BEVERAGE | IndividualName withheld | $95.98 |
| 1677594 | 2023-07-25 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $158.33 |
| 1677595 | 2023-07-25 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $29.93 |