Representative · PR · Republican · bioguide G000582
Jenniffer González-Colón
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
30 earlier →
Jul – Sep 2024Jan – Mar 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$473,026.902023 HON. JENNIFFER GONZALEZ-COLON ($1,941.56) · 2024 HON. JENNIFFER GONZALEZ-COLON ($471,085.34) · Median member: $434,778.14
2024 so far$919,602.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $423,008.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $1,941.56 |
| 2024 HON. JENNIFFER GONZALEZ-COLON | 2024 | $471,085.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,008.41 |
| 2 | Contractual services | Itemized | $6,222.68 |
| 3 | Rent, communications and utilities | Itemized | $9,460.69 |
| 4 | Printing and franked mail | Itemized | $3,456.33 |
| 5 | Travel | Itemized | $23,279.77 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $6,924.02 |
| Member total | $473,026.90 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $37,250.01 |
| PART-TIME EMPLOYEE | 4 | $33,233.34 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| SENIOR POLICY ADVISOR | 1 | $26,750.01 |
| STAFF ASSISTANT | 3 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,433.34 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $22,250.01 |
| CASEWORKER | 1 | $22,000.00 |
| DEPUTY DISTRICT DIR/SCHEDULER | 1 | $20,383.33 |
| COMMUNICATIONS ASSISTANT | 1 | $20,250.01 |
| SCHEDULER | 1 | $20,000.01 |
| DIGITAL OPERATIONS MANAGER | 1 | $14,766.67 |
| other titles | 9 | $37,941.66 |
| Payroll total | 29 | $423,008.41 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738990 | 2024-04-05 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,300.00 |
| 1749113 | 2024-05-21 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1749114 | 2024-05-21 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 1753295 | 2024-05-31 | 2024-04-24–2024-04-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,102.50 |
| 1753296 | 2024-05-31 | 2024-05-04–2024-05-04 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,260.50 |
| 1756376 | 2024-06-26 | 2023-12-19–2024-01-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1756377 | 2024-06-26 | 2024-02-19–2024-03-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1756378 | 2024-06-26 | 2024-04-19–2024-05-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.84 |
| 1740283 | 2024-04-08 | 2024-03-01–2024-03-31 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,977.95 |
| 1741190 | 2024-04-25 | 2024-04-02–2024-05-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $615.38 |
| 1741191 | 2024-04-25 | 2024-04-04–2024-05-18 | UTILITIES | DISH NETWORK | $95.21 |
| 1745772 | 2024-04-29 | 2024-03-01–2024-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.08 |
| 1745894 | 2024-04-29 | 2024-04-01–2024-04-30 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1748253 | 2024-05-14 | 2024-05-02–2024-06-01 | UTILITIES | PUERTO RICO TELEPHONE COMPANY INC | $614.23 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.34 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1749558 | 2024-05-23 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $138.03 |
| 1754294 | 2024-06-05 | 2024-04-02–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,700.00 |
| 1756383 | 2024-06-24 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
| 1759370 | 2024-06-26 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $52.36 |
Travel, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740291 | 2024-04-08 | 2024-03-25–2024-03-26 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2024-03-25–2024-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $30.98 |
| 1740755 | 2024-04-11 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-03-19–2024-03-27 | MEALS | IndividualName withheld | $555.08 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $197.13 |
| 1740962 | 2024-04-16 | 2024-03-25–2024-03-28 | LODGING | IndividualName withheld | $1,178.86 |
| 〃 | 〃 | 2024-03-15–2024-03-19 | MEALS | IndividualName withheld | $395.66 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $52.42 |
| 1742084 | 2024-04-23 | 2024-02-18–2024-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739159 | 2024-04-04 | 2024-02-21–2024-03-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $59.95 |
| 1740290 | 2024-04-08 | 2024-04-01–2024-04-30 | FOOD & BEVERAGE | GUSTOS COFFEE CO | $75.00 |
| 1740754 | 2024-04-09 | 2024-04-01–2024-04-30 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 1740755 | 2024-04-11 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $124.99 |
| 〃 | 〃 | 2024-03-24–2025-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $113.07 |
| 1745889 | 2024-04-29 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $60.36 |
| 1746095 | 2024-04-29 | 2024-03-21–2024-04-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $31.99 |
| 1746318 | 2024-04-29 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $126.36 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.50 |