4rows
$61.00paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$256,059.362016 HON. HENRY CUELLAR ($1,564.47) · 2017 HON. HENRY CUELLAR ($254,494.89) · Median member: $341,527.33
2017 so far$1,104,036.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $176,342.82 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY CUELLAR | 2016 | $1,564.47 |
| 2017 HON. HENRY CUELLAR | 2017 | $254,494.89 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,342.82 |
| 2 | Contractual services | Itemized | $17,960.30 |
| 3 | Rent, communications and utilities | Itemized | $33,011.23 |
| 4 | Printing and franked mail | Itemized | $1,964.91 |
| 5 | Travel | Itemized | $15,338.33 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $11,285.77 |
| Member total | $256,059.36 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $24,699.01 |
| PRESS SECRETARY | 3 | $20,652.80 |
| DEPUTY CHIEF OF STAFF | 1 | $18,208.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,225.01 |
| CONSTITUENT SERVICES | 1 | $13,299.99 |
| SCHEDULER | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,240.01 |
| LAREDO OUTREACH COORDINATOR | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,555.55 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,484.92 |
| CHIEF OF STAFF | 1 | $6,549.32 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| FIELD REPRESENTATIVE | 1 | $3,750.10 |
| SPECIAL PROJECTS COORDINATOR | 1 | $3,600.00 |
| other titles | 6 | $9,327.78 |
| Payroll total | 25 | $176,342.82 |
Contractual services, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559341 | 2017-10-11 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 947863 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948086 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0560593 | 2017-10-17 | 2017-08-02–2017-08-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| E0564074 | 2017-10-30 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| E0564075 | 2017-10-30 | 2017-04-11–2017-09-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,520.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0570127 | 2017-11-09 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 956163 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0555924 | 2017-10-06 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| E0559339 | 2017-10-11 | 2017-09-25–2017-10-24 | UTILITIES | DIRECTV | $147.67 |
| 948697 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,005.00 |
| 948873 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| E0559340 | 2017-10-16 | 2017-10-03–2017-11-02 | UTILITIES | TIME WARNER CABLE | $178.87 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.25 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.03 |
| E0560592 | 2017-10-23 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $164.79 |
| E0564065 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $202.59 |
| E0564064 | 2017-10-24 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.82 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.79 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.04 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.58 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| E0564068 | 2017-10-20 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0564069 | 2017-10-20 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0564070 | 2017-10-20 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0564071 | 2017-10-25 | 2017-06-15–2017-06-15 | ADVERTISEMENTS | ENLACE | $300.00 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948878 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | NISSAN INFINITI LT | $559.84 |
| E0559352 | 2017-10-17 | 2017-09-06–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.00 |
| E0559353 | 2017-10-17 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.50 |
| E0559355 | 2017-10-17 | 2017-09-19–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.60 |
| E0559357 | 2017-10-17 | 2017-09-16–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.20 |
| E0559358 | 2017-10-17 | 2017-09-19–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| E0559360 | 2017-10-17 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.85 |
| E0564079 | 2017-10-23 | 2017-08-22–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| E0564078 | 2017-10-30 | 2017-08-29–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line102 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559342 | 2017-10-12 | 2017-09-05–2017-09-05 | WATER | MOUNTAIN GLACIER LLC | $11.90 |
| E0559343 | 2017-10-13 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.99 |
| E0559346 | 2017-10-13 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.83 |
| E0559359 | 2017-10-17 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.25 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $62.53 |
| E0560594 | 2017-10-19 | 2017-09-14–2017-09-30 | WATER | LAREDO SPRING WATER INC | $32.96 |
| E0564076 | 2017-10-25 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.93 |
| E0564077 | 2017-10-25 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.90 |
| 951564 | 2017-10-26 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $12.43 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.46 |