1rows
$12.00paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,101.272016 HON. HENRY CUELLAR ($311,101.27) · Median member: $292,350.17
2016 so far$865,919.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $179,779.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY CUELLAR | 2016 | $311,101.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,779.89 |
| 2 | Contractual services | Itemized | $14,537.74 |
| 3 | Rent, communications and utilities | Itemized | $31,849.88 |
| 4 | Printing and franked mail | Itemized | $53,147.79 |
| 5 | Travel | Itemized | $22,731.34 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $8,898.63 |
| Member total | $311,101.27 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,775.01 |
| DEPUTY CHEIF OF STAFF | 1 | $23,062.50 |
| OUTREACH COORDINATOR | 2 | $20,087.52 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,750.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| CONSTITUENT SERVICES | 1 | $9,827.08 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $7,833.34 |
| LAREDO OUTREACH COORDINATOR | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $6,755.56 |
| OFFICE MANAGER | 1 | $6,388.89 |
| PAID INTERN | 5 | $5,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| other titles | 1 | $1,300.00 |
| Payroll total | 22 | $179,779.89 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419637 | 2016-07-11 | 2016-07-01–2016-07-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $950.00 |
| E0421310 | 2016-07-13 | 2016-06-01–2016-06-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 867278 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867306 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $731.40 |
| E0426287 | 2016-07-27 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0429257 | 2016-08-05 | 2016-08-01–2016-08-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 872526 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872554 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,168.04 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419916 | 2016-07-07 | 2016-07-03–2016-08-02 | UTILITIES | TIME WARNER CABLE | $174.53 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.65 |
| E0421037 | 2016-07-12 | 2016-06-25–2016-07-24 | UTILITIES | DIRECTV | $141.30 |
| 867463 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 867464 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $1,955.00 |
| E0423932 | 2016-07-19 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,674.30 |
| E0423934 | 2016-07-19 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $124.46 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.05 |
| E0423931 | 2016-07-20 | 2016-05-27–2016-06-24 | UTILITIES | CITY OF MISSION TEXAS | $43.91 |
| E0423935 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.24 |
Printing and franked mail, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.09 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,038.61 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.86 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,256.11 |
| E0417490 | 2016-07-05 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS | $14,567.00 |
| E0419880 | 2016-07-08 | 2016-06-08–2016-06-22 | ADVERTISEMENTS | STAR COUNTY TOWN CRIER | $457.80 |
| E0419904 | 2016-07-08 | 2016-06-01–2016-06-30 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| E0419911 | 2016-07-08 | 2016-06-01–2016-06-30 | ADVERTISEMENTS | LAS NOTICIAS | $250.00 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419632 | 2016-07-07 | 2016-06-21–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.22 |
| E0419644 | 2016-07-07 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.81 |
| E0419650 | 2016-07-07 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.34 |
| E0419653 | 2016-07-07 | 2016-06-24–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.33 |
| E0419903 | 2016-07-07 | 2016-06-08–2016-06-08 | TAXI/PARKING/TOLLS | HON. HENRY CUELLAR | $12.00 |
| E0419648 | 2016-07-11 | 2016-06-16–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.90 |
| 867792 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $516.49 |
| E0424251 | 2016-07-21 | 2016-07-01–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.35 |
| E0424252 | 2016-07-21 | 2016-07-04–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.59 |
| E0424253 | 2016-07-21 | 2016-07-01–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.20 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419633 | 2016-07-07 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.99 |
| E0419653 | 2016-07-07 | 2016-06-24–2016-06-25 | FOOD & BEVERAGE | IndividualName withheld | $161.08 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.33 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.83 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.88 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.42 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $595.37 |
| E0421309 | 2016-07-13 | 2016-06-23–2016-06-23 | WATER | MOUNTAIN GLACIER LLC | $25.11 |
| E0421308 | 2016-07-14 | 2016-06-07–2016-06-30 | WATER | LAREDO SPRING WATER INC | $29.16 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $74.82 |