Representative · PR · Democrat · bioguide H001103
Pablo José Hernández
In office since 2025
Spent this quarter$654,685.472025 HON. PABLO JOSE HERNANDEZ ($654,685.47) · Median member: $486,747.22
2025 so far$1,943,420.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $528,426.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PABLO JOSE HERNANDEZ | 2025 | $654,685.47 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $528,426.04 |
| 2 | Contractual services | Itemized | $30,317.64 |
| 3 | Rent, communications and utilities | Itemized | $43,805.89 |
| 4 | Printing and franked mail | Itemized | $3,778.48 |
| 5 | Travel | Itemized | $16,208.50 |
| 6 | Equipment | Itemized | $11,642.10 |
| 7 | Supplies and materials | Itemized | $20,506.82 |
| Member total | $654,685.47 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,616.66 |
| SENIOR FIELD REPRESENTATIVE | 2 | $50,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,499.99 |
| LEGISLATIVE COUNSEL | 1 | $36,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $34,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,805.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,687.50 |
| SCHEDULER | 1 | $22,687.50 |
| PRESS SECRETARY | 1 | $22,499.99 |
| CASEWORKER & FIELD REP. | 1 | $20,874.99 |
| DISTRICT SCHEDULER | 1 | $20,874.99 |
| SHARED EMPLOYEE | 2 | $17,250.00 |
| other titles | 8 | $55,378.88 |
| Payroll total | 25 | $528,426.04 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865964 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865965 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0303787 | 2025-11-25 | 2025-10-16–2025-10-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $83.30 |
| X0294539 | 2025-12-03 | 2025-06-11–2025-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $278.84 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | INSURANCE | IndividualName withheld | $978.00 |
| X0308254 | 2025-12-05 | 2025-07-17–2025-07-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,032.95 |
| 1875061 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0302122 | 2025-12-16 | 2025-09-30–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | LAUNDRY SERVICES | IndividualName withheld | $132.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $508.43 |
| X0297969 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $442.52 |
| X0297976 | 2025-11-13 | 2025-05-01–2025-05-31 | UTILITIES | T-MOBILE USA INC | $408.24 |
| X0297978 | 2025-11-13 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $413.04 |
| X0297982 | 2025-11-13 | 2025-08-01–2025-08-31 | UTILITIES | T-MOBILE USA INC | $413.04 |
| X0297975 | 2025-11-14 | 2025-04-07–2025-04-30 | UTILITIES | T-MOBILE USA INC | $263.02 |
| X0297980 | 2025-11-14 | 2025-07-01–2025-07-31 | UTILITIES | T-MOBILE USA INC | $413.04 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.23 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.55 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| X0294333 | 2025-11-21 | 2025-09-18–2025-09-20 | ADVERTISEMENTS | CITIBANK -FACEBK 7PRKUZYUM2 | $110.00 |
| 〃 | 〃 | 2025-09-10–2025-09-18 | ADVERTISEMENTS | CITIBANK -FACEBK F2A3TZCUM2 | $103.00 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | ADVERTISEMENTS | CITIBANK -FACEBK TP7BZZCUM2 | $3.90 |
| 〃 | 〃 | 2025-09-09–2025-09-11 | ADVERTISEMENTS | CITIBANK -FACEBK ZCAMRZGUM2 | $97.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $75.50 |
| MED0146956 | 2025-11-25 | 2025-09-10–2025-09-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0306054 | 2025-12-04 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | DOCUMENT MANAGEMENT SOLUTIONS INC | $40.08 |
Travel, line by line102 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292337 | 2025-10-03 | 2025-09-19–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.94 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TOLLS | IndividualName withheld | $2.90 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TOLLS | IndividualName withheld | $6.70 |
| X0293486 | 2025-10-03 | 2025-09-23–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.61 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TOLLS | IndividualName withheld | $2.10 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | TOLLS | IndividualName withheld | $1.00 |
| X0296577 | 2025-10-04 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $49.97 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $39.87 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $5.98 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1873163 | 2025-12-03 | 2025-11-03–2025-11-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $8,920.68 |
| 1878127 | 2025-12-22 | 2025-06-26–2025-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,103.42 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294097 | 2025-10-06 | 2025-08-17–2025-09-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.98 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $24.98 |
| X0294170 | 2025-10-06 | 2025-09-26–2025-10-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| FRM0146747 | 2025-11-14 | 2025-07-10–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $58.89 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $94.85 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.25 |
| X0294539 | 2025-12-03 | 2025-08-20–2025-09-16 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $262.79 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $728.59 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $802.11 |