2rows
$35.00paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$323,302.972011 HON. HENRY CUELLAR ($229.04) · 2014 HON. HENRY CUELLAR (−$398.09) · 2015 HON. HENRY CUELLAR ($13,787.64) · 2016 HON. HENRY CUELLAR ($309,684.38) · Median member: $282,291.49
2016 so far$554,818.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $192,811.84 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. HENRY CUELLAR | 2011 | $229.04 |
| 2014 HON. HENRY CUELLAR | 2014 | −$398.09 |
| 2015 HON. HENRY CUELLAR | 2015 | $13,787.64 |
| 2016 HON. HENRY CUELLAR | 2016 | $309,684.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,811.84 |
| 2 | Contractual services | Itemized | $16,131.78 |
| 3 | Rent, communications and utilities | Itemized | $36,183.23 |
| 4 | Printing and franked mail | Itemized | $29,263.00 |
| 5 | Travel | Itemized | $21,578.75 |
| 6 | Equipment | Itemized | $7,943.64 |
| 7 | Supplies and materials | Itemized | $19,390.73 |
| Member total | $323,302.97 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,775.01 |
| DEPUTY CHEIF OF STAFF | 1 | $23,062.50 |
| OUTREACH COORDINATOR | 2 | $20,087.52 |
| PRESS SECRETARY | 2 | $18,888.87 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,083.33 |
| CONSTITUENT SERVICES | 1 | $9,481.26 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $8,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,200.00 |
| LAREDO OUTREACH COORDINATOR | 2 | $7,133.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| NDC EXECUTIVE DIRECTOR | 1 | $3,500.00 |
| other titles | 5 | $6,100.00 |
| Payroll total | 25 | $192,811.84 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388016 | 2016-04-04 | 2016-03-04–2016-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0389474 | 2016-04-08 | 2016-03-02–2016-03-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 851407 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851435 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0396167 | 2016-04-26 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $965.89 |
| E0401878 | 2016-05-11 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 856793 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856821 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $965.89 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388014 | 2016-04-04 | 2016-03-25–2016-04-24 | UTILITIES | DIRECTV | $141.30 |
| E0388019 | 2016-04-04 | 2016-04-03–2016-05-02 | UTILITIES | TIME WARNER CABLE | $173.13 |
| 850208 | 2016-04-06 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.49 |
| E0389472 | 2016-04-11 | 2016-04-01–2016-04-01 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.09 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.28 |
| 851589 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 851590 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $1,955.00 |
| E0393476 | 2016-04-19 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,669.62 |
Printing and franked mail, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$65.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.99 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$101.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.27 |
| 865771 | 2016-06-30 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,317.86 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0389470 | 2016-04-06 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0397131 | 2016-05-02 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0399232 | 2016-05-04 | 2016-04-06–2016-04-06 | ADVERTISEMENTS | STAR COUNTY TOWN CRIER | $228.90 |
Travel, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388015 | 2016-04-04 | 2016-03-01–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.35 |
| E0388024 | 2016-04-04 | 2016-03-17–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.19 |
| E0388022 | 2016-04-05 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.34 |
| E0388023 | 2016-04-05 | 2016-03-17–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.25 |
| E0388025 | 2016-04-05 | 2016-03-22–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.40 |
| 851919 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $516.49 |
| E0393477 | 2016-04-20 | 2016-03-08–2016-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0394813 | 2016-04-25 | 2016-04-07–2016-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.43 |
| E0394816 | 2016-04-25 | 2016-04-05–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.97 |
| E0394817 | 2016-04-25 | 2016-04-11–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.39 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 854924 | 2016-04-22 | 2016-03-30–2016-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $7,787.64 |
Supplies and materials, line by line100 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388020 | 2016-04-04 | 2016-03-02–2016-03-02 | WATER | MOUNTAIN GLACIER LLC | $11.90 |
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.09 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.56 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.07 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.82 |
| E0389473 | 2016-04-07 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.70 |
| E0389471 | 2016-04-08 | 2016-03-11–2016-03-31 | WATER | LAREDO SPRING WATER INC | $26.48 |
| 850561 | 2016-04-15 | 2016-03-20–2016-03-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $78.97 |
| 〃 | 〃 | 2016-03-27–2016-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.44 |