4rows
$3,686.00paid 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$116,407.522023 HON. JENNIFFER GONZALEZ-COLON ($2,718.53) · 2024 HON. JENNIFFER GONZALEZ-COLON ($113,688.99) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3939 entries · $81,410.02 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFFER GONZALEZ-COLON | 2023 | $2,718.53 |
| 2024 HON. JENNIFFER GONZALEZ-COLON | 2024 | $113,688.99 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $81,410.02 |
| 2 | Contractual services | Itemized | $3,319.36 |
| 3 | Rent, communications and utilities | Itemized | $7,310.43 |
| 4 | Printing and franked mail | Itemized | $51.39 |
| 5 | Travel | Itemized | $22,275.40 |
| 6 | Supplies and materials | Itemized | $2,040.92 |
| Member total | $116,407.52 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,366.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,875.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $7,875.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,541.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $4,833.34 |
| DEPUTY CHIEF OF STAFF & LEGAL (OTHER COMPENSATION) | 2 | $4,236.11 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $4,083.34 |
| DIGITAL OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $3,066.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,022.22 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $3,022.22 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $1,888.89 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,631.11 |
| OFFICE MANAGER/CASEWORKER (OTHER COMPENSATION) | 1 | $1,533.33 |
| CHIEF OF STAFF | 1 | $1,177.78 |
| other titles | 22 | $12,256.67 |
| Payroll total | 39 | $81,410.02 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803895 | 2025-01-17 | 2024-06-19–2024-07-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1803897 | 2025-01-17 | 2024-07-19–2024-08-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1803902 | 2025-01-17 | 2024-08-19–2024-09-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1803918 | 2025-01-17 | 2024-11-19–2024-12-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1803904 | 2025-01-21 | 2024-09-19–2024-10-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1803922 | 2025-01-21 | 2024-12-19–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $186.56 |
| 1807739 | 2025-01-30 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IMEDIA | $2,200.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800975 | 2025-01-02 | 2024-12-01–2024-12-31 | UTILITIES | DATA ACCESS COMMUNICATIONS INC | $250.00 |
| 1802664 | 2025-01-07 | 2024-12-16–2024-12-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.62 |
| 1802841 | 2025-01-09 | 2024-12-30–2024-12-30 | RECORDING (OUTSIDE) | MAS CREATIVA PUBLICIDAD LLC | $4,580.46 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,130.98 |
| 1807027 | 2025-01-24 | 2024-12-06–2024-12-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.81 |
| MED0139926 | 2025-01-28 | 2024-12-10–2024-12-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1808712 | 2025-02-04 | 2024-12-01–2024-12-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.56 |
| 1809813 | 2025-02-07 | 2024-08-01–2024-08-31 | EQUIP RENTAL (EFF 1/3/03) | GUSTOS COFFEE CO | $75.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 1807740 | 2025-01-29 | 2024-12-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $6.39 |
| 1814009 | 2025-02-21 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | METRO PUERTO RICO LLC | −$16,786.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $16,786.00 |
Travel, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801852 | 2025-01-06 | 2024-12-07–2024-12-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $470.30 |
| 〃 | 〃 | 2024-12-08–2024-12-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $770.30 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2024-12-07–2024-12-20 | LODGING | IndividualName withheld | $3,296.66 |
| 〃 | 〃 | 2024-12-07–2024-12-17 | MEALS | IndividualName withheld | $335.18 |
| 〃 | 〃 | 2024-12-13–2024-12-13 | TAXI/RIDE SHARE | IndividualName withheld | $12.23 |
| 〃 | 〃 | 2024-12-19–2024-12-19 | PARKING | IndividualName withheld | $21.50 |
| 1801860 | 2025-01-06 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $301.30 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $277.30 |
| 〃 | 〃 | 2024-12-12–2024-12-16 | TAXI/RIDE SHARE | IndividualName withheld | $55.30 |
Supplies and materials, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800977 | 2025-01-02 | 2024-11-13–2024-11-13 | FOOD & BEVERAGE | IndividualName withheld | $44.58 |
| 1801852 | 2025-01-06 | 2024-11-12–2024-11-12 | FOOD & BEVERAGE | IndividualName withheld | $643.02 |
| 〃 | 〃 | 2024-11-13–2024-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,126.04 |
| 1802054 | 2025-01-07 | 2024-11-02–2024-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.38 |
| 1803913 | 2025-01-16 | 2024-10-19–2024-11-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $186.56 |
| 1807738 | 2025-01-29 | 2024-11-21–2024-12-20 | WATER | READYREFRESH BLUETRITON BRANDS INC | $31.99 |
| 1809813 | 2025-02-07 | 2024-08-01–2024-08-31 | FOOD & BEVERAGE | GUSTOS COFFEE CO | −$75.00 |
| 1815299 | 2025-03-07 | 2024-12-21–2025-01-02 | WATER | READYREFRESH BLUETRITON BRANDS INC | $51.99 |
| 1815300 | 2025-03-07 | 2024-12-15–2025-01-02 | WATER | READYREFRESH BLUETRITON BRANDS INC | $253.99 |
| 1717652 | 2025-02-04 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | GFR MEDIA | −$394.08 |