Representative · PR · Democrat · bioguide H001103
Pablo José Hernández
In office since 2025
Spent this quarter$268,080.992025 HON. PABLO JOSE HERNANDEZ ($268,080.99) · Median member: $451,616.33
2025 so far$268,080.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,150.85 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PABLO JOSE HERNANDEZ | 2025 | $268,080.99 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,150.85 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $2,247.89 |
| 4 | Printing and franked mail | Itemized | $88.75 |
| 5 | Travel | Itemized | $11,328.94 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $17,269.56 |
| Member total | $268,080.99 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE COUNSEL | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| DIRECTOR OF OPERATIONS & APPOI | 1 | $18,333.33 |
| DIGITAL MANGER & PRESS ASSISTA | 1 | $14,666.67 |
| CASEWORKER | 2 | $10,888.89 |
| DISTRICT STAFF ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,759.73 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $5,446.66 |
| Payroll total | 18 | $229,150.85 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804526 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812580 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817755 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808677 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $276.55 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $487.19 |
| X0235119 | 2025-03-26 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $219.47 |
| MED0141543 | 2025-03-27 | 2025-03-10–2025-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $47.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $344.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.03 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $121.90 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228509 | 2025-02-11 | 2025-01-11–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $679.11 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TOLLS | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TOLLS | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TOLLS | IndividualName withheld | $3.20 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TOLLS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TOLLS | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TOLLS | IndividualName withheld | $12.90 |
| 〃 | 〃 | 2025-01-24–2025-02-25 | TOLLS | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | TOLLS | IndividualName withheld | $11.00 |
| X0229658 | 2025-02-19 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| X0243461 | 2025-03-31 | 2025-03-10–2025-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,200.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,278.90 |
| FRM0140562 | 2025-02-19 | 2025-01-10–2025-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $114.00 |
| X0231646 | 2025-02-19 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.37 |
| X0233112 | 2025-02-20 | 2025-02-15–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,600.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,010.27 |
| X0234453 | 2025-02-28 | 2025-02-05–2025-02-05 | WATER | IndividualName withheld | $13.50 |
| X0239652 | 2025-03-17 | 2025-02-10–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,500.00 |
| X0235165 | 2025-03-19 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.62 |
| X0240713 | 2025-03-21 | 2025-01-20–2025-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |