11rows
$17,035.56paid 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 2024Oct – Dec 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$593,129.102023 HON. JENNIFFER GONZALEZ-COLON ($593,129.10) · Median member: $505,537.67
2023 so far$1,943,265.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $458,201.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $593,129.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,201.72 |
| 2 | Contractual services | Itemized | $19,345.32 |
| 3 | Rent, communications and utilities | Itemized | $29,306.41 |
| 4 | Printing and franked mail | Itemized | $4,747.95 |
| 5 | Travel | Itemized | $59,488.18 |
| 6 | Equipment | Itemized | $6,465.75 |
| 7 | Supplies and materials | Itemized | $15,573.77 |
| Member total | $593,129.10 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.01 |
| STAFF ASSISTANT | 4 | $42,000.00 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $34,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.01 |
| SENIOR POLICY ADVISOR | 1 | $29,750.01 |
| DIGITAL OPERATIONS MANAGER | 1 | $29,500.00 |
| PART-TIME EMPLOYEE | 2 | $29,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $27,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $25,500.00 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $23,750.01 |
| CASEWORKER | 1 | $19,749.99 |
| SCHEDULER | 1 | $16,250.00 |
| other titles | 4 | $9,701.68 |
| Payroll total | 23 | $458,201.72 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697768 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698014 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1701133 | 2023-11-01 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,750.00 |
| 1705333 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705576 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1709888 | 2023-12-06 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1709889 | 2023-12-06 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1709890 | 2023-12-06 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1712654 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712897 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694012 | 2023-10-04 | 2023-07-20–2023-07-20 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $650.00 |
| 1694013 | 2023-10-04 | 2023-07-27–2023-07-27 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $890.00 |
| 1694014 | 2023-10-04 | 2023-07-31–2023-07-31 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $1,200.00 |
| 1693536 | 2023-10-05 | 2023-09-01–2023-09-30 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1694016 | 2023-10-05 | 2023-08-10–2023-08-10 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $450.00 |
| 1696298 | 2023-10-20 | 2023-10-02–2023-11-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $620.66 |
| 1696299 | 2023-10-20 | 2023-10-19–2023-11-18 | UTILITIES | DISH NETWORK | $89.62 |
| 1701596 | 2023-10-26 | 2023-10-04–2023-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.76 |
| 1701599 | 2023-10-26 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.80 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.81 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.73 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.48 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.23 |
| 1695859 | 2023-10-11 | 2023-09-01–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $114.84 |
| 1701134 | 2023-10-30 | 2023-08-25–2023-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,975.00 |
| 1703037 | 2023-11-02 | 2023-03-04–2023-03-04 | NON-FRANKABLE PRINTING & REPRO | MAS CREATIVA PUBLICIDAD LLC | $275.00 |
| 1703356 | 2023-11-07 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
| 1708493 | 2023-12-01 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
| 1708495 | 2023-12-01 | 2023-10-01–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $63.06 |
| 1712062 | 2023-12-21 | 2023-11-01–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $61.61 |
Travel, line by line90 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694662 | 2023-10-05 | 2023-09-20–2023-09-23 | MEALS | IndividualName withheld | $131.65 |
| 1695860 | 2023-10-11 | 2023-10-01–2023-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON JENNIFFER GONZALEZ-COLON | $286.81 |
| 1698954 | 2023-10-20 | 2023-08-02–2023-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.20 |
| 1698958 | 2023-10-20 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.20 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.70 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.20 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.20 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $16.90 |
| 1698965 | 2023-10-23 | 2023-08-31–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $668.40 |
| 〃 | 〃 | 2023-08-31–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.40 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694763 | 2023-10-13 | 2023-09-28–2023-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | C&R SECURITY SYSTEMS INC | $5,790.75 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1693542 | 2023-10-04 | 2023-08-21–2023-09-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $27.99 |
| 1695518 | 2023-10-06 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | GUSTOS COFFEE CO | $267.40 |
| 1696165 | 2023-10-20 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $40.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-09-29–2024-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $476.68 |
| 1701125 | 2023-10-30 | 2023-08-01–2023-08-31 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 1701128 | 2023-10-30 | 2023-09-01–2023-09-30 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 1701130 | 2023-10-30 | 2023-10-01–2023-10-31 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 1701131 | 2023-10-30 | 2023-10-01–2023-10-31 | FOOD & BEVERAGE | GUSTOS COFFEE CO | $75.00 |