Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,800.282016 HON. HENRY CUELLAR ($32,714.02) · 2017 HON. HENRY CUELLAR ($278,086.26) · Median member: $297,702.03
2017 so far$278,086.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $202,815.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY CUELLAR | 2016 | $32,714.02 |
| 2017 HON. HENRY CUELLAR | 2017 | $278,086.26 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,815.32 |
| 2 | Contractual services | Itemized | $19,231.94 |
| 3 | Rent, communications and utilities | Itemized | $33,726.45 |
| 4 | Printing and franked mail | Itemized | $1,543.58 |
| 5 | Travel | Itemized | $16,520.86 |
| 6 | Equipment | Itemized | $1,467.99 |
| 7 | Supplies and materials | Itemized | $35,494.14 |
| Member total | $310,800.28 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,660.17 |
| OUTREACH COORDINATOR | 4 | $20,495.18 |
| LEGISLATIVE DIRECTOR | 2 | $15,833.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $15,150.00 |
| DEPUTY CHEIF OF STAFF | 2 | $11,531.25 |
| COMMUNICATIONS DIRECTOR | 1 | $11,013.90 |
| SCHEDULER | 1 | $10,388.90 |
| CONSTITUENT SERVICES | 2 | $10,199.99 |
| PRESS SECRETARY | 2 | $10,199.99 |
| LEGISLATIVE ASST/ COUNSEL | 2 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,160.01 |
| STAFF ASSISTANT | 2 | $7,833.34 |
| LAREDO OUTREACH COORDINATOR | 2 | $7,500.00 |
| DEPUTY CHEIF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,212.23 |
| other titles | 6 | $15,137.01 |
| Payroll total | 37 | $202,815.32 |
Contractual services, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475970 | 2017-01-11 | 2017-01-03–2017-07-03 | INSURANCE | INSURANCE SUPPORT CENTER | $598.54 |
| 897898 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898131 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $788.63 |
| E0482756 | 2017-01-31 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| E0484611 | 2017-02-06 | 2017-01-04–2017-01-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 903178 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903410 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $788.63 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475971 | 2017-01-10 | 2017-01-03–2017-02-02 | UTILITIES | TIME WARNER CABLE | $174.53 |
| E0475972 | 2017-01-10 | 2016-12-25–2017-01-24 | UTILITIES | DIRECTV | $138.11 |
| E0475973 | 2017-01-10 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| E0475974 | 2017-01-12 | 2017-01-03–2017-01-15 | UTILITIES | TIME WARNER CABLE | $84.76 |
| E0479749 | 2017-01-20 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,808.85 |
| E0479748 | 2017-01-24 | 2017-01-16–2017-02-15 | UTILITIES | TIME WARNER CABLE | $195.77 |
| E0481310 | 2017-01-24 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $82.84 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,735.28 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.75 |
| E0481306 | 2017-01-26 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.24 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.19 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| E0478626 | 2017-01-17 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0488241 | 2017-02-16 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0488243 | 2017-02-16 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| E0500914 | 2017-03-31 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481305 | 2017-01-26 | 2017-01-03–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.60 |
| E0481307 | 2017-01-26 | 2017-01-05–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| E0481309 | 2017-01-26 | 2017-01-01–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| E0481311 | 2017-01-26 | 2017-01-03–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.50 |
| E0487759 | 2017-02-13 | 2017-01-06–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,538.60 |
| E0488237 | 2017-02-16 | 2017-01-19–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| E0488239 | 2017-02-16 | 2017-01-17–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| E0488251 | 2017-02-16 | 2017-01-17–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.50 |
| E0488238 | 2017-02-21 | 2017-01-17–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| E0490191 | 2017-02-24 | 2017-01-06–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,247.50 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 908091 | 2017-03-17 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,212.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478627 | 2017-01-17 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $126.21 |
| E0478628 | 2017-01-17 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $155.79 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.97 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.97 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.04 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.11 |
| E0484615 | 2017-02-06 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.92 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.81 |