Representative · PR · Democrat · bioguide H001103
Pablo José Hernández
In office since 2025
Spent this quarter$929,865.712025 HON. PABLO JOSE HERNANDEZ ($456,325.65) · 2026 HON. PABLO JOSE HERNANDEZ ($473,540.06) · Median member: $497,960.53
2026 so far$473,540.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $534,108.73 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PABLO JOSE HERNANDEZ | 2025 | $456,325.65 |
| 2026 HON. PABLO JOSE HERNANDEZ | 2026 | $473,540.06 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $534,108.73 |
| 2 | Contractual services | Itemized | $37,162.46 |
| 3 | Rent, communications and utilities | Itemized | $50,890.54 |
| 4 | Printing and franked mail | Itemized | $193,465.17 |
| 5 | Travel | Itemized | $40,397.48 |
| 6 | Equipment | Itemized | $6,876.72 |
| 7 | Supplies and materials | Itemized | $66,964.61 |
| Member total | $929,865.71 |
Staff, by title66 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $51,308.33 |
| SENIOR FIELD REPRESENTATIVE | 4 | $39,844.45 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| SENIOR COUNSEL | 1 | $28,111.10 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,833.34 |
| SENIOR SPECIAL ADVISOR | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,266.67 |
| SCHEDULER | 2 | $19,687.50 |
| DISTRICT DIRECTOR | 2 | $18,333.34 |
| DISTRICT SCHEDULER | 2 | $17,874.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,437.50 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $12,999.99 |
| other titles | 36 | $160,911.54 |
| Payroll total | 66 | $534,108.73 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328756 | 2026-02-25 | 2026-01-27–2026-01-27 | TRAINING | IndividualName withheld | $5,400.00 |
| X0323933 | 2026-03-02 | 2026-01-10–2026-01-10 | INSURANCE | IndividualName withheld | $657.00 |
| X0331795 | 2026-03-19 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0314583 | 2026-01-06 | 2025-12-03–2025-12-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,762.83 |
| X0306934 | 2026-01-16 | 2025-11-20–2025-11-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $900.00 |
| X0322146 | 2026-01-27 | 2025-12-17–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $26,740.63 |
| X0315472 | 2026-02-13 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-12-04–2025-12-04 | INSURANCE | IndividualName withheld | $752.00 |
| X0334724 | 2026-03-18 | 2025-10-31–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320536 | 2026-01-26 | 2026-01-13–2026-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,100.00 |
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| X0325106 | 2026-02-05 | 2025-09-01–2026-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,200.00 |
| 1891016 | 2026-02-24 | 2025-09-01–2026-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | −$1,200.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.81 |
| X0331795 | 2026-03-19 | 2026-02-19–2026-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| X0337653 | 2026-03-25 | 2026-02-18–2026-02-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,350.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.11 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.40 |
| X0313918 | 2026-01-06 | 2025-12-15–2025-12-28 | ADVERTISEMENTS | IndividualName withheld | $6,917.82 |
| X0313921 | 2026-01-06 | 2025-12-15–2025-12-21 | ADVERTISEMENTS | IndividualName withheld | $13,641.87 |
| X0313922 | 2026-01-06 | 2025-12-15–2025-12-21 | ADVERTISEMENTS | IndividualName withheld | $11,494.15 |
| X0311172 | 2026-01-09 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $22,293.12 |
| X0306989 | 2026-01-10 | 2025-09-20–2025-09-22 | ADVERTISEMENTS | CITIBANK -FACEBK 2TH5R6RUM2 | $84.67 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $569.50 |
Travel, line by line164 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318572 | 2026-01-10 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $76.38 |
| X0322483 | 2026-02-06 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $32.38 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $14.50 |
| X0322941 | 2026-02-06 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.76 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.70 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.05 |
| X0324158 | 2026-02-06 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.15 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.50 |
| X0324169 | 2026-02-06 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $33.46 |
| X0327513 | 2026-02-12 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $44.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1884924 | 2026-01-27 | 2025-09-19–2025-09-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | GOVCONNECTION INC | $5,207.72 |
| X0321856 | 2026-01-29 | 2025-08-01–2025-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,051.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320534 | 2026-01-24 | 2026-02-18–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG INDUSTRY GROUP INC | $5,727.90 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.72 |
| X0322483 | 2026-02-06 | 2026-01-28–2026-01-28 | WATER | IndividualName withheld | $8.06 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.76 |
| X0324584 | 2026-02-09 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.95 |
| FRM0148697 | 2026-02-10 | 2025-08-05–2026-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $506.00 |
| X0323994 | 2026-02-26 | 2026-01-26–2026-01-29 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $3,273.28 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.73 |
| X0323933 | 2026-03-02 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $1,500.00 |