1rows
$45.00paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,824.842016 HON. HENRY CUELLAR ($991.10) · 2017 HON. HENRY CUELLAR ($134,430.16) · 2018 HON. HENRY CUELLAR ($210,403.58) · Median member: $335,905.50
2018 so far$210,403.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $204,000.15 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HENRY CUELLAR | 2016 | $991.10 |
| 2017 HON. HENRY CUELLAR | 2017 | $134,430.16 |
| 2018 HON. HENRY CUELLAR | 2018 | $210,403.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,000.15 |
| 2 | Contractual services | Itemized | $31,795.62 |
| 3 | Rent, communications and utilities | Itemized | $39,135.58 |
| 4 | Printing and franked mail | Itemized | $26,873.01 |
| 5 | Travel | Itemized | $10,534.87 |
| 6 | Equipment | Itemized | $13,081.26 |
| 7 | Supplies and materials | Itemized | $20,404.35 |
| Member total | $345,824.84 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $27,699.01 |
| PRESS SECRETARY | 4 | $21,166.68 |
| DEPUTY CHIEF OF STAFF | 2 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,725.01 |
| CONSTITUENT SERVICES | 2 | $14,299.99 |
| SCHEDULER | 2 | $13,250.00 |
| STAFF ASSISTANT | 2 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,999.99 |
| CONSTITUENT SERVICE REP. | 2 | $11,240.01 |
| OFFICE MANAGER | 2 | $9,875.01 |
| LAREDO OUTREACH COORDINATOR | 2 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| FIELD REPRESENTATIVE | 2 | $6,500.00 |
| DISTRICT DIRECTOR | 1 | $5,416.67 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| other titles | 4 | $7,327.78 |
| Payroll total | 39 | $204,000.15 |
Contractual services, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
| 971629 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0600746 | 2018-02-20 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
| E0603967 | 2018-03-06 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0603968 | 2018-03-07 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| E0603969 | 2018-03-07 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 979479 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.89 |
| E0591175 | 2018-01-21 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $390.07 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $84.04 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.51 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,750.17 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | DC TELECOM EQUIP (TRANSFER) | OFFICE DEPOT INC | $79.98 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | DC TELECOM EQUIP (TRANSFER) | 〃 | $41.07 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.18 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.66 |
Printing and franked mail, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,888.67 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.25 |
| E0591176 | 2018-01-21 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | AWARDMASTERZ | $20.00 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0600743 | 2018-02-16 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| E0600745 | 2018-02-16 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0606230 | 2018-03-12 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0608337 | 2018-03-20 | 2018-01-01–2018-01-31 | ADVERTISEMENTS | LAREDO MORNING TIMES | $500.00 |
Travel, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966291 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | NISSAN INFINITI LT | $559.84 |
| E0596368 | 2018-02-05 | 2018-01-16–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.91 |
| 〃 | 〃 | 2018-01-19–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.66 |
| E0596369 | 2018-02-05 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.03 |
| E0596367 | 2018-02-06 | 2018-01-03–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.47 |
| 〃 | 〃 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.72 |
| E0596365 | 2018-02-07 | 2018-01-04–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.23 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.68 |
| E0596366 | 2018-02-07 | 2018-01-11–2018-01-13 | GASOLINE | IndividualName withheld | $51.45 |
| 〃 | 〃 | 2018-01-04–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.88 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 978917 | 2018-03-15 | 2018-02-16–2018-02-16 | WARRANTIES QTY - 2 | W.B. MASON CO. INC | $470.00 |
| 981359 | 2018-03-30 | 2018-03-27–2018-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,332.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $202.05 |
| MNT0076928 | 2018-03-30 | 2018-02-27–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.60 |
| 975311 | 2018-02-28 | 2018-02-23–2018-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,730.00 |
Supplies and materials, line by line82 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $652.57 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.62 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $270.38 |
| E0600747 | 2018-02-20 | 2018-01-03–2018-01-03 | WATER | MOUNTAIN GLACIER LLC | $25.11 |
| E0600748 | 2018-02-20 | 2018-01-10–2018-01-31 | WATER | LAREDO SPRING WATER INC | $77.89 |
| E0600750 | 2018-02-20 | 2018-01-20–2018-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $436.41 |
| E0600751 | 2018-02-20 | 2018-01-27–2018-01-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $218.85 |
| E0600752 | 2018-02-20 | 2018-01-27–2018-01-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.99 |
| E0600753 | 2018-02-20 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.82 |