Representative · PR · Democrat · bioguide H001103
Pablo José Hernández
In office since 2025
Spent this quarter$494,996.132025 HON. PABLO JOSE HERNANDEZ ($494,996.13) · Median member: $432,916.48
2025 so far$1,288,734.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $400,101.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PABLO JOSE HERNANDEZ | 2025 | $494,996.13 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,101.62 |
| 2 | Contractual services | Itemized | $10,287.15 |
| 3 | Rent, communications and utilities | Itemized | $11,019.49 |
| 4 | Printing and franked mail | Itemized | $2,700.36 |
| 5 | Travel | Itemized | $41,377.52 |
| 6 | Equipment | Itemized | $16,244.31 |
| 7 | Supplies and materials | Itemized | $13,265.68 |
| Member total | $494,996.13 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE COUNSEL | 1 | $28,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,333.33 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $25,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,666.67 |
| SCHEDULER | 1 | $19,375.00 |
| STAFF ASSISTANT | 1 | $15,430.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,323.33 |
| DISTRICT STAFF ASSISTANT | 1 | $12,000.00 |
| CASEWORKER & FIELD REP. | 1 | $11,916.66 |
| DISTRICT SCHEDULER | 1 | $11,916.66 |
| other titles | 14 | $67,514.44 |
| Payroll total | 35 | $400,101.62 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844630 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273599 | 2025-07-16 | 2025-06-17–2025-06-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,450.00 |
| X0269914 | 2025-07-29 | 2025-04-10–2025-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1851348 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289296 | 2025-09-11 | 2025-08-27–2025-08-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| 1857769 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278103 | 2025-09-19 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0288115 | 2025-09-19 | 2025-06-16–2025-06-16 | FLAG FEE | IndividualName withheld | $17.15 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273103 | 2025-07-15 | 2025-06-01–2025-06-30 | TEMPORARY SPACE RENTAL | MEGA MOVERS LLC | $1,125.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $248.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.61 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,051.00 |
| X0269914 | 2025-07-29 | 2025-06-12–2025-07-01 | UTILITIES | IndividualName withheld | $857.12 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | IndividualName withheld | $262.50 |
| 〃 | 〃 | 2025-06-20–2025-07-01 | UTILITIES | IndividualName withheld | $58.20 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $525.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.62 |
| X0273136 | 2025-07-15 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $107.06 |
| X0274261 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0145013 | 2025-08-26 | 2025-05-30–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.90 |
| X0289304 | 2025-09-11 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $700.00 |
| X0291251 | 2025-09-18 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0286844 | 2025-09-19 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $75.50 |
Travel, line by line237 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263577 | 2025-07-08 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | MEALS | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | MEALS | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $27.81 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | TAXI/RIDE SHARE | IndividualName withheld | $21.93 |
| X0268651 | 2025-07-08 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $16.30 |
| X0261191 | 2025-07-09 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $725.00 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845639 | 2025-07-16 | 2025-06-30–2025-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,780.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.87 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-07-02–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.68 |
| 1849499 | 2025-08-04 | 2025-05-09–2025-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,838.76 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268998 | 2025-07-01 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $150.98 |
| X0268999 | 2025-07-01 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $495.03 |
| X0269003 | 2025-07-01 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $69.24 |
| X0269001 | 2025-07-02 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $1,609.50 |
| X0269002 | 2025-07-03 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $1,355.42 |
| X0271461 | 2025-07-09 | 2025-07-01–2025-07-01 | HABITATION EXPENSE | IndividualName withheld | $672.97 |
| FRM0144091 | 2025-07-16 | 2025-05-22–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0265715 | 2025-07-16 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.24 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.91 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $59.49 |