Representative · PR · Democrat · bioguide H001103
Pablo José Hernández
In office since 2025
Spent this quarter$525,657.792025 HON. PABLO JOSE HERNANDEZ ($525,657.79) · Median member: $428,214.67
2025 so far$793,738.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $352,347.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PABLO JOSE HERNANDEZ | 2025 | $525,657.79 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,347.83 |
| 2 | Contractual services | Itemized | $36,934.72 |
| 3 | Rent, communications and utilities | Itemized | $14,008.11 |
| 4 | Printing and franked mail | Itemized | $30,129.72 |
| 5 | Travel | Itemized | $28,767.96 |
| 6 | Equipment | Itemized | $2,185.00 |
| 7 | Supplies and materials | Itemized | $61,284.45 |
| Member total | $525,657.79 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 3 | $40,416.68 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE COUNSEL | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $18,750.00 |
| CASE WORKER | 1 | $18,416.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.34 |
| DIGITAL MANGER & PRESS ASSISTA | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS & APPOI | 1 | $12,916.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,681.12 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| FIELD REP/SCHEDULER | 1 | $10,833.34 |
| other titles | 4 | $23,749.99 |
| Payroll total | 26 | $352,347.83 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246136 | 2025-04-08 | 2025-03-21–2025-03-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| X0246855 | 2025-04-11 | 2025-03-21–2025-03-21 | NON-TECHNOLOGY SERVICE CONTR | INSIDE MEDIA INC | $22,975.00 |
| 1824663 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251242 | 2025-05-08 | 2025-04-01–2025-12-31 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| X0245304 | 2025-05-14 | 2025-03-19–2025-03-19 | INSURANCE | IndividualName withheld | $863.00 |
| X0256701 | 2025-05-14 | 2025-03-21–2025-03-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $425.00 |
| 1831573 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249096 | 2025-05-27 | 2025-03-11–2026-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| X0259424 | 2025-05-30 | 2025-03-18–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | MEGA MOVERS LLC | $600.00 |
| X0253295 | 2025-06-02 | 2025-02-19–2025-02-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,700.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237181 | 2025-04-14 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.05 |
| X0248256 | 2025-04-21 | 2025-03-31–2025-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.05 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $872.67 |
| X0245304 | 2025-05-14 | 2025-03-13–2025-04-14 | DISTRICT OFFICE PARKING | IndividualName withheld | $140.00 |
| X0249096 | 2025-05-27 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.49 |
| MED0142993 | 2025-05-28 | 2025-05-15–2025-05-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $101.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $648.70 |
Printing and franked mail, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0243340 | 2025-04-09 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.93 |
| MED0142228 | 2025-04-25 | 2025-03-21–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $310.00 |
| X0245304 | 2025-05-14 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -CD IMPRINT INC | $1,173.65 |
| MED0142993 | 2025-05-28 | 2025-04-29–2025-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0259355 | 2025-05-30 | 2025-04-21–2025-04-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $16,617.50 |
| X0253295 | 2025-06-02 | 2025-04-22–2025-04-22 | ADVERTISEMENTS | CITIBANK -FACEBK 2LXL7PGUM2 | $8.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 3EXE7PGUM2 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4T24LNQUM2 | $5.00 |
Travel, line by line171 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242357 | 2025-04-04 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $50.99 |
| X0236408 | 2025-04-08 | 2025-02-16–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.08 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | TOLLS | IndividualName withheld | $6.70 |
| X0243736 | 2025-04-08 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $32.75 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $5.62 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $34.77 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $46.10 |
| X0244235 | 2025-04-08 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $72.34 |
| X0244467 | 2025-04-08 | 2025-03-03–2025-03-03 | PARKING | IndividualName withheld | $4.29 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| X0245258 | 2025-05-06 | 2025-03-04–2025-03-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AN OFFICE DESIGN | $1,510.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243636 | 2025-04-07 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.80 |
| X0239848 | 2025-04-08 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.53 |
| X0243736 | 2025-04-08 | 2025-03-17–2025-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.98 |
| X0246136 | 2025-04-08 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $1,500.00 |
| X0247178 | 2025-04-08 | 2025-02-18–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG INDUSTRY GROUP INC | $6,588.00 |
| X0243340 | 2025-04-09 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.03 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $203.71 |
| X0240809 | 2025-04-10 | 2025-02-17–2025-02-17 | FOOD & BEVERAGE | IndividualName withheld | $17.45 |
| X0237181 | 2025-04-14 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B&H PHOTO MOTO | $11,638.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807036862580 | $69.99 |