2rows
$33.96paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,180.042017 HON. HENRY CUELLAR ($19,062.59) · 2018 HON. HENRY CUELLAR ($293,117.45) · Median member: $302,276.68
2018 so far$503,521.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $180,625.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY CUELLAR | 2017 | $19,062.59 |
| 2018 HON. HENRY CUELLAR | 2018 | $293,117.45 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,625.16 |
| 2 | Contractual services | Itemized | $11,337.45 |
| 3 | Rent, communications and utilities | Itemized | $36,361.23 |
| 4 | Printing and franked mail | Itemized | $26,398.40 |
| 5 | Travel | Itemized | $36,287.14 |
| 6 | Equipment | Itemized | $12,940.42 |
| 7 | Supplies and materials | Itemized | $8,230.24 |
| Member total | $312,180.04 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $20,699.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,725.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,694.44 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $11,458.33 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICES | 1 | $10,299.99 |
| OFFICE MANAGER | 1 | $9,875.01 |
| DISTRICT PRESS SECRETARY | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,240.01 |
| SHARED EMPLOYEE | 3 | $7,700.00 |
| DEPUTY CHEIF OF STAFF | 1 | $7,500.00 |
| LAREDO OUTREACH COORDINATOR | 1 | $7,500.00 |
| other titles | 4 | $10,183.33 |
| Payroll total | 24 | $180,625.16 |
Contractual services, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614533 | 2018-04-09 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0614534 | 2018-04-11 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 982960 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988988 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0627183 | 2018-05-22 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
| E0631638 | 2018-06-12 | 2018-05-04–2018-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.35 |
| E0614532 | 2018-04-09 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $178.87 |
| E0614530 | 2018-04-11 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $165.54 |
| E0614531 | 2018-04-11 | 2018-03-25–2018-04-24 | UTILITIES | DIRECTV | $155.11 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.73 |
| 983525 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,005.00 |
| 983687 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| E0617293 | 2018-04-18 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,236.06 |
| E0617294 | 2018-04-19 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.68 |
| E0617295 | 2018-04-19 | 2018-04-16–2018-05-15 | UTILITIES | TIME WARNER CABLE | $200.10 |
Printing and franked mail, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.24 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,509.49 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.61 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$61.25 |
| E0627230 | 2018-05-22 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0627238 | 2018-05-22 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| LAW0078430 | 2018-05-23 | 2018-05-21–2018-05-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| E0627242 | 2018-05-25 | 2018-04-11–2018-04-25 | ADVERTISEMENTS | BEEVILLE PUBLISHING COMPANY INC | $481.94 |
Travel, line by line79 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983857 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $559.84 |
| E0617232 | 2018-04-18 | 2018-03-06–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.57 |
| 〃 | 〃 | 2018-03-19–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.78 |
| E0617233 | 2018-04-18 | 2018-03-01–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.36 |
| 〃 | 〃 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.14 |
| E0617234 | 2018-04-18 | 2018-03-20–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.32 |
| E0617235 | 2018-04-18 | 2018-03-20–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.59 |
| E0617236 | 2018-04-18 | 2018-03-15–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.22 |
| E0619285 | 2018-04-25 | 2018-04-15–2018-04-15 | TAXI/PARKING/TOLLS | HON. HENRY CUELLAR | $18.96 |
| E0624586 | 2018-05-15 | 2018-04-03–2018-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.25 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.60 |
| 987715 | 2018-05-08 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,675.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.60 |
| MNT0079409 | 2018-06-29 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.86 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 986687 | 2018-04-24 | 2018-01-09–2018-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,786.48 |
Supplies and materials, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614535 | 2018-04-10 | 2018-03-02–2018-03-02 | WATER | MOUNTAIN GLACIER LLC | $25.11 |
| E0614536 | 2018-04-11 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $45.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.24 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.33 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | FOOD & BEVERAGE | 〃 | $5.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.93 |
| 〃 | 〃 | 2018-02-24–2018-02-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.34 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.46 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $32.94 |
| E0617297 | 2018-04-19 | 2018-03-16–2018-03-31 | WATER | LAREDO SPRING WATER INC | $19.49 |