4rows
$3,441.75paid 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 2024Jan – Mar 2024
30 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$675,310.472023 HON. JENNIFFER GONZALEZ-COLON ($226,793.52) · 2024 HON. JENNIFFER GONZALEZ-COLON ($448,516.95) · Median member: $491,359.06
2024 so far$448,516.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $371,416.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $226,793.52 |
| 2024 HON. JENNIFFER GONZALEZ-COLON | 2024 | $448,516.95 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,416.73 |
| 2 | Contractual services | Itemized | $44,613.85 |
| 3 | Rent, communications and utilities | Itemized | $116,263.65 |
| 4 | Printing and franked mail | Itemized | $8,209.99 |
| 5 | Travel | Itemized | $38,929.07 |
| 6 | Equipment | Itemized | $13,647.51 |
| 7 | Supplies and materials | Itemized | $82,229.67 |
| Member total | $675,310.47 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| 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 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIR/SCHEDULER | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIGITAL OPERATIONS MANAGER | 2 | $19,500.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $19,500.00 |
| DC PRESS SECRETARY/SCHEDULER | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,500.01 |
| other titles | 6 | $21,166.67 |
| Payroll total | 42 | $371,416.73 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726215 | 2024-02-15 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1732724 | 2024-03-11 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $450.00 |
| 1712091 | 2024-01-03 | 2023-10-19–2023-11-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $168.81 |
| 1720796 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721085 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| 1726214 | 2024-02-15 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1732714 | 2024-03-11 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721353 | 2024-01-24 | 2024-01-04–2024-02-18 | UTILITIES | DISH NETWORK | $95.21 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1726756 | 2024-02-14 | 2024-02-04–2024-03-18 | UTILITIES | DISH NETWORK | $95.21 |
| 1726757 | 2024-02-16 | 2024-02-02–2024-03-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $620.79 |
| 1731312 | 2024-02-26 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.81 |
| 1731324 | 2024-02-26 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.81 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.62 |
| 1731283 | 2024-02-27 | 2024-02-05–2024-02-05 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $84.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.64 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.92 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1731285 | 2024-02-27 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $60.43 |
| 1732721 | 2024-03-07 | 2024-01-15–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,725.00 |
| 1732722 | 2024-03-07 | 2024-02-02–2024-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,300.00 |
| 1717655 | 2024-01-05 | 2023-11-10–2023-11-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,075.00 |
| 1717650 | 2024-01-08 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $755.50 |
Travel, line by line88 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721142 | 2024-01-22 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $391.20 |
| 1727971 | 2024-02-21 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $392.30 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
| 1727988 | 2024-02-23 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $784.60 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $824.55 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $474.90 |
| 〃 | 〃 | 2024-01-22–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.60 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | LODGING | 〃 | $2,442.66 |
| 1732316 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON JENNIFFER GONZALEZ-COLON | $772.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $355.50 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1732805 | 2024-03-01 | 2024-02-26–2024-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,800.94 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1721342 | 2024-02-13 | 2023-12-19–2023-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | ODP BUSINESS SOLUTIONS LLC | $1,519.92 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.50 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,755.15 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724327 | 2024-01-30 | 2023-12-21–2024-01-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $47.99 |
| 1724329 | 2024-01-30 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $163.95 |
| 1724332 | 2024-01-30 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $21.95 |
| 1724440 | 2024-01-30 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.10 |
| 〃 | 〃 | 2024-01-24–2024-12-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,009.07 |
| 1724330 | 2024-01-31 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $621.06 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,182.58 |
| 1727222 | 2024-02-15 | 2024-02-01–2024-02-29 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 1727243 | 2024-02-15 | 2024-02-01–2024-02-29 | FOOD & BEVERAGE | GUSTOS COFFEE CO | $75.00 |