Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Spent this quarter$270,115.452017 HON. HENRY CUELLAR ($270,115.45) · Median member: $294,398.14
2017 so far$849,541.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $180,864.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY CUELLAR | 2017 | $270,115.45 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,864.00 |
| 2 | Contractual services | Itemized | $16,127.28 |
| 3 | Rent, communications and utilities | Itemized | $37,215.75 |
| 4 | Printing and franked mail | Itemized | $15,639.02 |
| 5 | Travel | Itemized | $13,355.80 |
| 6 | Equipment | Itemized | $393.35 |
| 7 | Supplies and materials | Itemized | $6,520.25 |
| Member total | $270,115.45 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| OUTREACH COORDINATOR | 2 | $20,699.01 |
| PRESS SECRETARY | 2 | $19,933.33 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,280.56 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASST/ COUNSEL | 1 | $10,666.67 |
| CONSTITUENT SERVICES | 1 | $10,299.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,240.01 |
| STAFF ASSISTANT | 1 | $8,166.67 |
| LAREDO OUTREACH COORDINATOR | 1 | $7,500.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,950.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $1,125.00 |
| PAID INTERN | 1 | $1,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $180,864.00 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931108 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931333 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532378 | 2017-07-17 | 2017-05-03–2017-05-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| E0532379 | 2017-07-17 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0532381 | 2017-07-17 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $785.46 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0540878 | 2017-08-09 | 2017-07-07–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 936753 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936976 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930022 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $128.70 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.72 |
| 931964 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,005.00 |
| 932142 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| E0532370 | 2017-07-17 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $161.66 |
| E0532374 | 2017-07-17 | 2017-07-03–2017-08-02 | UTILITIES | TIME WARNER CABLE | $174.54 |
| E0532375 | 2017-07-17 | 2017-06-25–2017-07-24 | UTILITIES | DIRECTV | $151.92 |
| E0532553 | 2017-07-19 | 2017-06-09–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.36 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.64 |
Printing and franked mail, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.49 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.19 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| E0532376 | 2017-07-17 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0532377 | 2017-07-17 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0536479 | 2017-07-25 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
Travel, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932147 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | NISSAN INFINITI LT | $559.84 |
| E0532364 | 2017-07-17 | 2017-05-12–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.00 |
| E0532365 | 2017-07-17 | 2017-06-20–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.05 |
| E0532366 | 2017-07-17 | 2017-06-20–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.45 |
| E0532367 | 2017-07-17 | 2017-06-20–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.00 |
| E0532368 | 2017-07-17 | 2017-06-20–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| E0532551 | 2017-07-17 | 2017-06-12–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,373.20 |
| E0536945 | 2017-07-21 | 2017-06-05–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.63 |
| 〃 | 〃 | 2017-05-26–2017-06-03 | LODGING | 〃 | $424.31 |
| 〃 | 〃 | 2017-06-02–2017-06-12 | CAR RENTAL | 〃 | $373.53 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| E0549303 | 2017-09-06 | 2017-08-16–2017-08-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.35 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529772 | 2017-07-05 | 2017-05-19–2017-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.60 |
| E0532369 | 2017-07-17 | 2017-06-23–2017-06-23 | HABITATION EXPENSE | IndividualName withheld | $378.85 |
| E0532380 | 2017-07-17 | 2017-06-09–2017-06-09 | WATER | MOUNTAIN GLACIER LLC | $25.11 |
| E0532393 | 2017-07-17 | 2017-07-13–2018-07-12 | PUBLICATIONS/REFERENCE MAT'L | PROGRESS | $35.00 |
| E0532411 | 2017-07-17 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $177.82 |
| E0532417 | 2017-07-17 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.16 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $129.85 |
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.64 |
| 〃 | 〃 | 2017-06-18–2017-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.76 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.23 |