TODOS CON JENNIFFER INC. DBA JENNIFFER FOR CONGRESS
OTHER · type H · designation P
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- FEC committee id
C00588392- Internal id
fc917eb2-1593-4ab4-bd85-3b07ebb7b0a6- Treasurer
- CAMPOS HERNANDEZ, ORIOL
- Connected / sponsoring organization
- HISPANIC LEADERSHIP TRUST
- Filing frequency
Q— Quarterly- Connected candidate
H6PR00082
Candidates
- GONZALEZ COLON, JENNIFFER — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-30 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-10-31 | FIRST, BANK | BANCK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-06-30 | FIRST, BANK | BANK CAHRGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-05-31 | FIRST, BANK | BANK CARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-04-30 | FIRST, BANK | BANK CARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-03-04 | FIRSTBANK PR | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-02-04 | FIRSTBANK PR | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-01-03 | FIRSTBANK PR | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-12-31 | WINRED | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $708 |
| 2022-12-30 | PAYPAL | PAYPAL FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-12-30 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $178 |
| 2022-12-29 | MAILCHIMP | WEB HOSTING | Administrative/Salary/Overhead Expenses | $115 |
| 2022-12-27 | ADOBE CREATION | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-27 | US POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $1,380 |
| 2022-12-19 | MORTON'S THE STEAKHOUSE | MEALS | Campaign Event Expenses | $374 |
| 2022-12-19 | MICROSOFT | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $111 |
| 2022-12-15 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-12-14 | KSEROLA | CATERING | Campaign Event Expenses | $1,430 |
| 2022-12-13 | ALLWAYS 99 | MARACAS | Campaign Materials | $122 |
| 2022-12-13 | ALLWAYS 99 | MARACAS | Campaign Materials | $116 |
| 2022-12-13 | SALON EL VETERANO | RENTAL | Campaign Event Expenses | $1,090 |
| 2022-12-13 | ALLWAYS 99 | MARACAS | Campaign Materials | $65 |
| 2022-12-13 | ALLWAYS 99 | MARACAS | Campaign Materials | $208 |
| 2022-12-12 | DOLLAR RENT | CAR RENTAL | Travel Expenses | $405 |
| 2022-12-12 | AT&T MOBILITY | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $296 |
| 2022-12-12 | ALLWAYS 99 | MARACAS | Campaign Materials | $37 |
| 2022-12-12 | ALLWAYS 99 | MARACAS | Campaign Materials | $19 |
| 2022-12-11 | HERNANDEZ, YAMILETTE | IN-KIND - | — | $300 |
| 2022-12-09 | USHR CATERING | CATERING | Campaign Event Expenses | $1,570 |
| 2022-12-08 | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $56 | |
| 2022-12-02 | SITEGROUND | COMPRA DE INTERNET SITES | Solicitation and Fundraising Expenses | $100 |
| 2022-12-01 | PORTA TROPICAL | MEALS | Campaign Event Expenses | $949 |
| 2022-12-01 | JR MEDIA - JODMEL D. ROSADO LUGO | MEDIA | Campaign Event Expenses | $450 |
| 2022-11-30 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-11-30 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-30 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-30 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $256 |
| 2022-11-29 | ADOBE CREATION | DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-29 | MAILCHIMP | WEB HOSTING | Administrative/Salary/Overhead Expenses | $115 |
| 2022-11-28 | NMT COMMUNICATIONS | CAMPAIGN EVENT EXPENSE | Campaign Event Expenses | $750 |
| 2022-11-22 | ALLIED CAR & TRUCK RENTAL | CAR RENTAL | Travel Expenses | $3,389 |
| 2022-11-16 | CAPITOL HILL CLUB | MEALS | Campaign Event Expenses | $60 |
| 2022-11-15 | WORLDNET | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $462 |
| 2022-11-14 | ANTONIO QUINONES CALDERON | RESEARCH SERVICES | Campaign Event Expenses | $1,467 |
| 2022-11-14 | GO DADDY.COM | WEB HOSTING | Administrative/Salary/Overhead Expenses | $20 |
| 2022-11-14 | FIRST, BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $11 |
| 2022-11-10 | AT&T MOBILITY | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $315 |
| 2022-11-08 | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $56 | |
| 2022-11-07 | AMERICAN AIR FORT WORTH | TRAVEL | Travel Expenses | $487 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GONZALEZ COLON, JENNIFFER | principal_candidate_of | — | candidate_committees |