Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$314,619.392016 HON. HENRY CUELLAR ($314,619.39) · Median member: $323,677.86
2016 so far$1,180,539.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,202.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY CUELLAR | 2016 | $314,619.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,202.80 |
| 2 | Contractual services | Itemized | $14,197.26 |
| 3 | Rent, communications and utilities | Itemized | $35,290.17 |
| 4 | Printing and franked mail | Itemized | $26,755.21 |
| 5 | Travel | Itemized | $25,159.78 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $9,858.17 |
| Member total | $314,619.39 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,775.01 |
| DEPUTY CHEIF OF STAFF | 1 | $28,062.50 |
| OUTREACH COORDINATOR | 2 | $22,087.52 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,000.00 |
| OFFICE MANAGER | 1 | $12,500.01 |
| CONSTITUENT SERVICES | 1 | $10,999.99 |
| PRESS SECRETARY | 1 | $10,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.01 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| LAREDO OUTREACH COORDINATOR | 1 | $7,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| TEMPORARY EMPLOYEE | 1 | $4,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $2,850.00 |
| other titles | 4 | $5,094.44 |
| Payroll total | 21 | $203,202.80 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448839 | 2016-10-11 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| E0449841 | 2016-10-12 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 882827 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882855 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0454682 | 2016-10-27 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0456974 | 2016-11-08 | 2016-10-05–2016-10-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 888054 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888081 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $788.63 |
| E0463569 | 2016-11-30 | 2016-11-04–2016-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443664 | 2016-10-03 | 2016-10-01–2016-10-01 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| E0448774 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | TIME WARNER CABLE | $174.53 |
| E0448778 | 2016-10-11 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $161.81 |
| E0448840 | 2016-10-11 | 2016-09-25–2016-10-24 | UTILITIES | DIRECTV | $133.05 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $1.08 |
| E0450941 | 2016-10-14 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,809.83 |
| 883009 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 883010 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $1,955.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0452974 | 2016-10-21 | 2016-10-16–2016-11-15 | UTILITIES | TIME WARNER CABLE | $195.77 |
Printing and franked mail, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $886.38 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $839.31 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| E0446269 | 2016-10-05 | 2016-07-01–2016-07-31 | ADVERTISEMENTS | LAREDO MORNING TIMES | $1,861.00 |
| E0446359 | 2016-10-06 | 2016-06-09–2016-06-23 | ADVERTISEMENTS | CASTROVILLE NEW BULLETIN | $494.00 |
| E0448794 | 2016-10-11 | 2016-04-07–2016-04-07 | ADVERTISEMENTS | IndividualName withheld | $170.00 |
| E0448796 | 2016-10-11 | 2016-04-21–2016-04-21 | ADVERTISEMENTS | IndividualName withheld | $170.00 |
Travel, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448791 | 2016-10-05 | 2016-09-20–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $931.40 |
| E0448831 | 2016-10-11 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2016-09-21–2016-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.50 |
| 〃 | 〃 | 2016-09-28–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.29 |
| E0448832 | 2016-10-11 | 2016-09-17–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.30 |
| E0448833 | 2016-10-11 | 2016-09-22–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.40 |
| E0448834 | 2016-10-11 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.50 |
| E0448835 | 2016-10-11 | 2016-09-19–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.75 |
| E0448836 | 2016-10-11 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.00 |
| 883327 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $516.49 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line75 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448780 | 2016-10-05 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.76 |
| E0448934 | 2016-10-11 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.63 |
| E0448937 | 2016-10-11 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.99 |
| E0448938 | 2016-10-11 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $191.88 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $312.28 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.31 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.59 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $172.41 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $121.56 |
| E0449842 | 2016-10-12 | 2016-10-31–2017-10-30 | PUBLICATIONS/REFERENCE MAT'L | PLEASANTON EXPRESS | $45.00 |