5rows
$101.00paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,568.502016 HON. HENRY CUELLAR ($13,228.82) · 2017 HON. HENRY CUELLAR ($301,339.68) · Median member: $289,986.76
2017 so far$579,425.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $195,039.34 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY CUELLAR | 2016 | $13,228.82 |
| 2017 HON. HENRY CUELLAR | 2017 | $301,339.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,039.34 |
| 2 | Contractual services | Itemized | $17,149.75 |
| 3 | Rent, communications and utilities | Itemized | $36,747.80 |
| 4 | Printing and franked mail | Itemized | $23,667.29 |
| 5 | Travel | Itemized | $16,911.35 |
| 6 | Equipment | Itemized | $15,283.04 |
| 7 | Supplies and materials | Itemized | $9,769.93 |
| Member total | $314,568.50 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| OUTREACH COORDINATOR | 2 | $20,699.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,808.33 |
| SCHEDULER | 1 | $11,041.67 |
| CONSTITUENT SERVICES | 1 | $10,299.99 |
| PRESS SECRETARY | 1 | $10,299.99 |
| LEGISLATIVE ASST/ COUNSEL | 1 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,240.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LAREDO OUTREACH COORDINATOR | 1 | $7,500.00 |
| EXECUTIVE DIRECTOR | 1 | $5,446.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN | 3 | $4,000.00 |
| other titles | 4 | $8,400.88 |
| Payroll total | 23 | $195,039.34 |
Contractual services, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501734 | 2017-04-03 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914151 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914378 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506968 | 2017-04-19 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $500.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $788.63 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510982 | 2017-05-02 | 2017-04-07–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 919745 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919973 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501731 | 2017-04-03 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| E0502038 | 2017-04-04 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $161.48 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.95 |
| 915270 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 915271 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 915272 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 915033 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,005.00 |
| 915273 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.45 |
| E0506973 | 2017-04-17 | 2017-03-25–2017-04-24 | UTILITIES | DIRECTV | $145.55 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.11 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.49 |
| 929571 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,565.29 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| E0512446 | 2017-05-05 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 919068 | 2017-05-11 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| LAW0069512 | 2017-06-28 | 2017-06-20–2017-06-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501732 | 2017-04-03 | 2017-03-20–2017-03-23 | TAXI/PARKING/TOLLS | HON. HENRY CUELLAR | $29.00 |
| E0502099 | 2017-04-04 | 2017-02-16–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.00 |
| E0502100 | 2017-04-04 | 2017-02-16–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.25 |
| E0502101 | 2017-04-04 | 2017-02-16–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| E0502103 | 2017-04-04 | 2017-02-22–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.00 |
| 912453 | 2017-04-13 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORP. | −$559.84 |
| 912454 | 2017-04-13 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORP. | −$559.84 |
| E0506431 | 2017-04-18 | 2017-03-10–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $47.23 |
| E0506966 | 2017-04-18 | 2017-03-21–2017-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.65 |
| E0506970 | 2017-04-18 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.90 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $874.95 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 924593 | 2017-06-09 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,688.00 |
| 924594 | 2017-06-09 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,799.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 924420 | 2017-06-07 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,491.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 924638 | 2017-06-09 | 2017-04-25–2017-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $6,175.00 |
Supplies and materials, line by line80 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501733 | 2017-04-03 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $84.97 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $63.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $252.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $314.96 |
| E0506975 | 2017-04-19 | 2017-03-03–2017-03-31 | WATER | LAREDO SPRING WATER INC | $51.93 |
| E0506977 | 2017-04-19 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.97 |
| E0506979 | 2017-04-19 | 2017-03-08–2017-03-16 | WATER | MOUNTAIN GLACIER LLC | $11.90 |
| E0508297 | 2017-04-24 | 2017-07-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | LAWRENCE RAGAN COMMUNICATIONS INC | $29.95 |