1rows
$913.60paid 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 2024Jul – Sep 2024
30 earlier →
Apr – Jun 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$614,595.562023 HON. JENNIFFER GONZALEZ-COLON ($2,466.72) · 2024 HON. JENNIFFER GONZALEZ-COLON ($612,128.84) · Median member: $453,807.92
2024 so far$1,531,731.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $379,589.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $2,466.72 |
| 2024 HON. JENNIFFER GONZALEZ-COLON | 2024 | $612,128.84 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,589.46 |
| 2 | Contractual services | Itemized | $7,256.21 |
| 3 | Rent, communications and utilities | Itemized | $51,639.24 |
| 4 | Printing and franked mail | Itemized | $109,838.65 |
| 5 | Travel | Itemized | $53,296.08 |
| 6 | Equipment | Itemized | $1,125.00 |
| 7 | Supplies and materials | Itemized | $11,850.92 |
| Member total | $614,595.56 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| DIGITAL OPERATIONS MANAGER | 1 | $23,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $23,000.00 |
| CONGRESSIONAL AIDE | 2 | $21,200.00 |
| PART-TIME EMPLOYEE | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| other titles | 12 | $38,389.41 |
| Payroll total | 29 | $379,589.46 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759861 | 2024-07-02 | 2024-03-19–2024-04-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1759862 | 2024-07-02 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $500.00 |
| 1759860 | 2024-07-05 | 2024-01-04–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1760363 | 2024-07-08 | 2024-06-13–2024-06-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,150.00 |
| 1761233 | 2024-07-09 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1761234 | 2024-07-09 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1761235 | 2024-07-09 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1761237 | 2024-07-09 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
| 1761238 | 2024-07-09 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $677.52 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759863 | 2024-07-01 | 2024-01-15–2024-01-15 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $675.00 |
| 1759864 | 2024-07-01 | 2024-02-06–2024-02-06 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $485.00 |
| 1759866 | 2024-07-01 | 2024-02-08–2024-02-08 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $1,200.00 |
| 1759867 | 2024-07-01 | 2024-02-10–2024-02-10 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $675.00 |
| 1759871 | 2024-07-01 | 2024-03-26–2024-03-26 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $875.00 |
| 1760360 | 2024-07-08 | 2024-04-23–2024-04-24 | EQUIP RENTAL (EFF 1/3/03) | MTA GROUP LLC | $1,200.00 |
| 1760362 | 2024-07-08 | 2024-04-25–2024-04-25 | EQUIP RENTAL (EFF 1/3/03) | MTA GROUP LLC | $1,200.00 |
| 1761600 | 2024-07-11 | 2024-05-04–2024-05-04 | EQUIP RENTAL (EFF 1/3/03) | MTA GROUP LLC | $1,200.00 |
| 1762958 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.76 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.41 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.26 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1760359 | 2024-07-03 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1766505 | 2024-07-26 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $17.01 |
| 1768759 | 2024-08-15 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $39.40 |
| 1776872 | 2024-09-20 | 2024-08-31–2024-08-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $443.75 |
| 1776874 | 2024-09-20 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | PUBLI INVERSIONES PUERTO RICO INC | $44,660.00 |
| 1778347 | 2024-09-20 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $34.94 |
Travel, line by line110 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759873 | 2024-07-01 | 2024-06-11–2024-06-19 | AIRFARE COMMERCIAL TRANSPORT | HON JENNIFFER GONZALEZ-COLON | $913.60 |
| 1759860 | 2024-07-05 | 2024-01-18–2024-01-19 | MEALS | IndividualName withheld | $36.55 |
| 〃 | 〃 | 2024-01-17–2024-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $113.83 |
| 1760064 | 2024-07-05 | 2024-05-26–2024-06-08 | MEALS | IndividualName withheld | $107.92 |
| 〃 | 〃 | 2024-05-24–2024-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $42.84 |
| 1760066 | 2024-07-05 | 2024-05-18–2024-05-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $685.80 |
| 〃 | 〃 | 2024-05-18–2024-05-23 | MEALS | IndividualName withheld | $188.85 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $53.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $101.69 |
| 1760067 | 2024-07-05 | 2024-05-29–2024-06-03 | MEALS | IndividualName withheld | $135.53 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1770150 | 2024-08-27 | 2024-07-26–2024-07-26 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $450.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760066 | 2024-07-05 | 2024-05-21–2024-05-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $218.44 |
| 1760067 | 2024-07-05 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $65.49 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,200.00 |
| 1760365 | 2024-07-05 | 2024-05-21–2024-06-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $31.99 |
| 1760448 | 2024-07-05 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.48 |
| 1760869 | 2024-07-08 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $1,658.36 |
| 1762668 | 2024-07-25 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $95.96 |
| 1762669 | 2024-07-25 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $99.54 |
| 1764280 | 2024-07-25 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $129.61 |
| 1765961 | 2024-07-25 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $128.45 |