4rows
$58.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$277,311.942015 HON. HENRY CUELLAR ($32,177.65) · 2016 HON. HENRY CUELLAR ($245,134.29) · Median member: $302,567.93
2016 so far$245,134.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $181,406.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HENRY CUELLAR | 2015 | $32,177.65 |
| 2016 HON. HENRY CUELLAR | 2016 | $245,134.29 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,406.22 |
| 2 | Contractual services | Itemized | $20,237.17 |
| 3 | Rent, communications and utilities | Itemized | $34,806.31 |
| 4 | Printing and franked mail | Itemized | $3,728.38 |
| 5 | Travel | Itemized | $20,484.23 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $16,493.63 |
| Member total | $277,311.94 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,775.00 |
| DEPUTY CHEIF OF STAFF | 2 | $23,062.50 |
| PRESS SECRETARY | 4 | $19,999.98 |
| OUTREACH COORDINATOR | 4 | $19,787.51 |
| CONSTITUENT SERVICES REPRESENT | 4 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES | 2 | $9,481.25 |
| LEGISLATIVE ASSISTANT | 2 | $8,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $7,500.00 |
| LAREDO OUTREACH COORDINATOR | 2 | $6,999.99 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $6,400.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $3,900.00 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| other titles | 2 | $1,000.00 |
| Payroll total | 37 | $181,406.22 |
Contractual services, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835024 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0365415 | 2016-01-29 | 2016-01-01–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $965.89 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $6,213.40 |
| 840387 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840415 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0371765 | 2016-02-16 | 2016-01-06–2016-01-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| E0376127 | 2016-02-29 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $965.89 |
| E0376410 | 2016-03-01 | 2016-02-03–2016-02-26 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357474 | 2016-01-05 | 2015-12-25–2016-01-24 | UTILITIES | DIRECTV | $134.40 |
| E0363162 | 2016-01-20 | 2016-01-16–2016-02-15 | UTILITIES | TIME WARNER CABLE | $193.21 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| E0364579 | 2016-01-27 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $231.93 |
| E0364578 | 2016-01-28 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON SOUTHWEST | $170.09 |
| E0364580 | 2016-01-28 | 2015-11-30–2016-01-04 | UTILITIES | CITY OF MISSION TEXAS | $51.71 |
| E0364585 | 2016-01-28 | 2016-02-01–2016-02-01 | DISTRICT OFFICE PARKING | LAZ PARKING TEXAS LLC | $200.00 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $127.54 |
| E0366530 | 2016-02-01 | 2016-01-25–2016-02-24 | UTILITIES | DIRECTV | $134.40 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.83 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.22 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,292.24 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0364581 | 2016-01-28 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0366532 | 2016-02-02 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0368191 | 2016-02-05 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0372376 | 2016-02-17 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359398 | 2016-01-13 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | HON. HENRY CUELLAR | $20.00 |
| 835562 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $516.49 |
| E0364414 | 2016-01-28 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,065.00 |
| E0364571 | 2016-01-28 | 2016-01-08–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.83 |
| E0364572 | 2016-01-28 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.12 |
| E0364573 | 2016-01-28 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.50 |
| E0364574 | 2016-01-28 | 2016-01-06–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.92 |
| E0364575 | 2016-01-28 | 2016-01-05–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.49 |
| E0364576 | 2016-01-28 | 2016-01-13–2016-01-13 | GASOLINE | IndividualName withheld | $18.46 |
| E0366529 | 2016-02-02 | 2016-01-28–2016-01-28 | MEALS | IndividualName withheld | $25.93 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line81 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360543 | 2016-01-13 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.57 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $54.91 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.01 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.53 |
| E0364582 | 2016-01-28 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.99 |
| E0364583 | 2016-01-28 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.98 |
| E0364584 | 2016-01-28 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.97 |
| E0364586 | 2016-01-28 | 2016-07-01–2017-07-01 | PUBLICATIONS/REFERENCE MAT'L | LAWRENCE RAGAN COMMUNICATIONS | $26.95 |
| E0364591 | 2016-01-28 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.97 |
| E0364592 | 2016-01-28 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.53 |