Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,441.642017 HON. HENRY CUELLAR ($13,838.11) · 2018 HON. HENRY CUELLAR ($347,603.53) · Median member: $312,059.33
2018 so far$851,124.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $191,201.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY CUELLAR | 2017 | $13,838.11 |
| 2018 HON. HENRY CUELLAR | 2018 | $347,603.53 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,201.01 |
| 2 | Contractual services | Itemized | $12,024.66 |
| 3 | Rent, communications and utilities | Itemized | $45,625.98 |
| 4 | Printing and franked mail | Itemized | $81,182.04 |
| 5 | Travel | Itemized | $19,913.93 |
| 6 | Equipment | Itemized | $4,099.80 |
| 7 | Supplies and materials | Itemized | $7,394.22 |
| Member total | $361,441.64 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHEIF OF STAFF | 1 | $22,500.00 |
| OUTREACH COORDINATOR | 2 | $20,699.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,725.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 2 | $10,333.34 |
| 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 |
| LAREDO OUTREACH COORDINATOR | 1 | $7,500.00 |
| PAID INTERN | 4 | $5,750.56 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 5 | $8,111.39 |
| Payroll total | 27 | $191,201.01 |
Contractual services, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639180 | 2018-07-10 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1001109 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0642991 | 2018-07-25 | 2018-04-04–2018-04-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| E0642992 | 2018-07-25 | 2018-05-02–2018-05-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| E0642993 | 2018-07-25 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $750.10 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0647016 | 2018-08-14 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1009533 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0651369 | 2018-08-30 | 2018-07-04–2018-07-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639163 | 2018-07-09 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $165.24 |
| E0639169 | 2018-07-09 | 2018-07-03–2018-08-02 | UTILITIES | TIME WARNER CABLE | $296.34 |
| E0639164 | 2018-07-10 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $141.15 |
| E0639166 | 2018-07-10 | 2018-06-25–2018-07-24 | UTILITIES | DIRECTV | $155.94 |
| E0639161 | 2018-07-12 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| 1001675 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,005.00 |
| 1001836 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $380.00 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.75 |
| E0642988 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.75 |
Printing and franked mail, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.41 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.84 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.41 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,253.38 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| E0639173 | 2018-07-06 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0639174 | 2018-07-06 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0639175 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639150 | 2018-07-09 | 2018-06-04–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.08 |
| E0639151 | 2018-07-12 | 2018-06-05–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.82 |
| E0639153 | 2018-07-12 | 2018-06-09–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.54 |
| E0639155 | 2018-07-12 | 2018-06-05–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.42 |
| E0639158 | 2018-07-12 | 2018-05-30–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.43 |
| E0639160 | 2018-07-12 | 2018-04-18–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.03 |
| 〃 | 〃 | 2018-06-26–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.11 |
| E0639350 | 2018-07-12 | 2018-04-02–2018-04-09 | MEALS | IndividualName withheld | $306.66 |
| 〃 | 〃 | 2018-04-03–2018-04-06 | GASOLINE | IndividualName withheld | $97.91 |
| 〃 | 〃 | 2018-04-02–2018-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.01 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 999636 | 2018-07-05 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,318.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $78.95 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | 〃 | $6.99 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.17 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.60 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.90 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $474.77 |
| E0639350 | 2018-07-12 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.20 |
| E0639356 | 2018-07-12 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| E0639357 | 2018-07-12 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.05 |
| E0641301 | 2018-07-20 | 2018-06-14–2018-06-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $49.77 |