Representative · PR · Democrat · bioguide H001103
Pablo José Hernández
In office since 2025
Spent this quarter$501,842.172025 HON. PABLO JOSE HERNANDEZ ($22,669.40) · 2026 HON. PABLO JOSE HERNANDEZ ($479,172.77) · Median member: $445,551.61
2026 so far$952,712.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $380,859.89 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PABLO JOSE HERNANDEZ | 2025 | $22,669.40 |
| 2026 HON. PABLO JOSE HERNANDEZ | 2026 | $479,172.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,859.89 |
| 2 | Contractual services | Itemized | $9,322.45 |
| 3 | Rent, communications and utilities | Itemized | $14,497.01 |
| 4 | Printing and franked mail | Itemized | $9,207.01 |
| 5 | Travel | Itemized | $35,808.31 |
| 6 | Equipment | Itemized | $19,170.22 |
| 7 | Supplies and materials | Itemized | $32,977.28 |
| Member total | $501,842.17 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $39,875.01 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $33,111.10 |
| SENIOR COUNSEL | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| SENIOR SPECIAL ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SCHEDULER | 1 | $19,687.50 |
| DISTRICT SCHEDULER | 1 | $17,874.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $14,437.50 |
| DISTRICT STAFF ASSISTANT | 1 | $12,375.00 |
| DIGITAL ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| other titles | 14 | $29,248.81 |
| Payroll total | 31 | $380,859.89 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330964 | 2026-04-01 | 2026-02-12–2026-02-12 | EQUIPMENT INSTALLATION | IndividualName withheld | $625.00 |
| X0339373 | 2026-04-21 | 2026-03-11–2027-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0338966 | 2026-05-04 | 2026-02-14–2026-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $499.81 |
| X0350095 | 2026-05-18 | 2026-04-29–2026-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.04 |
| X0347802 | 2026-05-27 | 2026-04-20–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $176.37 |
| X0347800 | 2026-05-29 | 2026-03-17–2026-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2026-04-21–2026-04-23 | LAUNDRY SERVICES | IndividualName withheld | $34.56 |
| X0358520 | 2026-06-08 | 2026-03-01–2026-03-01 | NON-TECHNOLOGY SERVICE CONTR | TVEX GLOBAL LLC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330964 | 2026-04-01 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $304.20 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $480.00 |
| 〃 | 〃 | 2026-03-01–2026-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $277.49 |
| X0341755 | 2026-04-06 | 2026-02-01–2026-02-28 | UTILITIES | T-MOBILE USA INC | $428.85 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.85 |
| X0338966 | 2026-05-04 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $304.20 |
| 〃 | 〃 | 2026-03-01–2026-03-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $277.49 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | TEMPORARY SPACE RENTAL | CITIBANK -WWW.PILOTO151.COM | $975.00 |
Printing and franked mail, line by line88 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.45 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.87 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$14.36 |
| X0330964 | 2026-04-01 | 2026-02-11–2026-02-11 | ADVERTISEMENTS | CITIBANK -FACEBK 3UUP4D5322 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4F4NLDR222 | $9.00 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | ADVERTISEMENTS | CITIBANK -FACEBK 837HKDZ222 | $30.85 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK 8BLU7D5322 | $9.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | ADVERTISEMENTS | CITIBANK -FACEBK 8ZA3TCZ222 | $5.00 |
Travel, line by line170 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330476 | 2026-04-16 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $31.88 |
| X0331208 | 2026-04-17 | 2026-01-24–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$258.43 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$264.50 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$576.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$196.50 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $377.50 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-02-16–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $800.00 |
| 〃 | 〃 | 2026-02-17–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,290.00 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.00 |
| 1904353 | 2026-04-27 | 2025-09-22–2025-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,199.00 |
| X0355048 | 2026-05-29 | 2025-12-16–2025-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $966.75 |
| 1912119 | 2026-06-05 | 2025-11-21–2025-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,407.70 |
| 1912986 | 2026-06-12 | 2026-01-07–2026-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $12,755.77 |
| 1913011 | 2026-06-12 | 2026-01-29–2026-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $224.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330964 | 2026-04-01 | 2026-01-04–2026-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com P47QU8O93 | $39.99 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | CITIBANK -BE WELL PR INC | $850.05 |
| 〃 | 〃 | 2026-02-23–2027-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELNUEVODIAPR ONLINE | $76.70 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$39.99 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $1,600.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $94.85 |
| X0330476 | 2026-04-16 | 2026-01-28–2026-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $180.33 |
| X0331208 | 2026-04-17 | 2026-01-27–2026-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $537.38 |