6rows
$6,721.50paid 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 2024
31 earlier →
Jul – Sep 2024Apr – 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$666,000.132023 HON. JENNIFFER GONZALEZ-COLON ($0.00) · 2024 HON. JENNIFFER GONZALEZ-COLON ($666,000.13) · Median member: $521,926.02
2024 so far$2,197,731.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $534,952.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $0.00 |
| 2024 HON. JENNIFFER GONZALEZ-COLON | 2024 | $666,000.13 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $534,952.33 |
| 2 | Contractual services | Itemized | $7,563.48 |
| 3 | Rent, communications and utilities | Itemized | $22,162.26 |
| 4 | Printing and franked mail | Itemized | $49,759.09 |
| 5 | Travel | Itemized | $47,631.44 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $3,256.53 |
| Member total | $666,000.13 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,000.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF & LEGAL | 1 | $38,750.01 |
| DIGITAL OPERATIONS MANAGER | 1 | $34,500.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.00 |
| CONGRESSIONAL AIDE | 2 | $34,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| SENIOR POLICY ADVISOR | 1 | $33,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| DC PRESS SECRETARY/SCHEDULER | 1 | $26,250.01 |
| SCHEDULER | 1 | $26,250.01 |
| CASEWORKER | 1 | $25,000.00 |
| LEGISLATIVE AIDE | 1 | $21,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $21,250.00 |
| other titles | 6 | $43,202.28 |
| Payroll total | 22 | $534,952.33 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782346 | 2024-10-11 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $757.99 |
| 01782489 | 2024-10-11 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | PRIME JANITORIAL SERVICE CORPORATION | $757.99 |
| 01797247 | 2024-12-24 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,000.00 |
| 01797248 | 2024-12-24 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,500.00 |
| 01797249 | 2024-12-24 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $1,925.00 |
| 01797250 | 2024-12-24 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $357.50 |
| 01797251 | 2024-12-24 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $715.00 |
| 01797252 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $550.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781138 | 2024-10-03 | 2024-09-01–2024-09-30 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 01780847 | 2024-10-07 | 2024-09-05–2024-09-05 | EQUIP RENTAL (EFF 1/3/03) | JAMALU RENTAL INC | $596.53 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $64.74 |
| 01786965 | 2024-10-17 | 2024-03-14–2024-03-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.62 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.76 |
| 01782682 | 2024-10-21 | 2024-07-15–2024-07-15 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $950.00 |
| 01782657 | 2024-10-22 | 2024-02-02–2024-02-02 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $550.00 |
| 01782658 | 2024-10-22 | 2024-03-18–2024-03-18 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $850.00 |
| 01782670 | 2024-10-22 | 2024-07-04–2024-07-04 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $2,000.00 |
| 01782687 | 2024-10-22 | 2024-08-26–2024-08-26 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $875.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,174.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,451.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,465.60 |
| 01781135 | 2024-10-07 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | METRO PUERTO RICO LLC | $16,786.00 |
| 01782246 | 2024-10-15 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | SAN JUAN WEEKLY INC | $15,120.00 |
| 01786917 | 2024-10-25 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $36.76 |
| 01787276 | 2024-10-28 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | HERRERO GRAPHIC PRINTING INC | $10,900.00 |
| 01787797 | 2024-10-29 | 2024-09-05–2024-09-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,425.00 |
Travel, line by line91 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782345 | 2024-10-11 | 2024-09-16–2024-09-17 | LODGING | IndividualName withheld | $280.52 |
| 〃 | 〃 | 2024-08-12–2024-09-23 | MEALS | IndividualName withheld | $563.02 |
| 〃 | 〃 | 2024-08-11–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $79.34 |
| 01783817 | 2024-10-22 | 2024-08-29–2024-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $760.60 |
| 〃 | 〃 | 2024-08-30–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $612.60 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.30 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.30 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $696.90 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.80 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01768924 | 2024-10-07 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | IndividualName withheld | −$2,148.27 |
| 01782501 | 2024-10-08 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | IndividualName withheld | $2,148.27 |
| 01782245 | 2024-10-10 | 2024-09-13–2024-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.30 |
| 01782344 | 2024-10-11 | 2024-08-21–2024-09-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $31.99 |
| 01782470 | 2024-10-11 | 2024-10-01–2024-10-31 | FOOD & BEVERAGE | GUSTOS COFFEE CO | $75.00 |
| 01782656 | 2024-10-23 | 2024-09-01–2024-09-30 | WATER | AAA COFFEE BREAK SERVICE | $45.00 |
| 01787308 | 2024-10-25 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.68 |
| 01787790 | 2024-10-28 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $92.25 |
| 01787795 | 2024-10-28 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $51.87 |
| 01787796 | 2024-10-28 | 2024-10-18–2024-10-18 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $165.57 |