Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,384.232017 HON. HENRY CUELLAR ($447.07) · 2018 HON. HENRY CUELLAR ($324,937.16) · Median member: $350,022.37
2018 so far$1,176,061.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $240,884.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY CUELLAR | 2017 | $447.07 |
| 2018 HON. HENRY CUELLAR | 2018 | $324,937.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,884.34 |
| 2 | Contractual services | Itemized | $10,890.95 |
| 3 | Rent, communications and utilities | Itemized | $34,802.27 |
| 4 | Printing and franked mail | Itemized | $21,035.44 |
| 5 | Travel | Itemized | $11,057.41 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $6,181.02 |
| Member total | $325,384.23 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $30,699.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,725.01 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| PRESS SECRETARY | 1 | $17,500.01 |
| SCHEDULER | 1 | $16,000.01 |
| OFFICE MANAGER | 1 | $14,875.01 |
| DISTRICT PRESS SECRETARY | 1 | $14,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,217.51 |
| LAREDO OUTREACH COORDINATOR | 1 | $12,500.00 |
| STAFF ASSISTANT | 2 | $12,250.00 |
| CONSTITUENT SERVICES | 1 | $8,866.66 |
| TEMPORARY EMPLOYEE | 3 | $7,601.11 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| FIELD REPRESENTATIVE | 1 | $5,000.00 |
| other titles | 2 | $4,400.00 |
| Payroll total | 23 | $240,884.34 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021292 | 2018-10-11 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025200 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1029590 | 2018-10-23 | 2018-09-05–2018-09-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $793.36 |
| 1038305 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042130 | 2018-11-26 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1042203 | 2018-11-26 | 2018-10-03–2018-10-26 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021283 | 2018-10-11 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $139.85 |
| 1021285 | 2018-10-11 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $670.00 |
| 1021287 | 2018-10-11 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $167.01 |
| 1021290 | 2018-10-11 | 2018-10-03–2018-11-02 | UTILITIES | TIME WARNER CABLE | $295.86 |
| 1021282 | 2018-10-12 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| 1025750 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,005.00 |
| 1025908 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1029577 | 2018-10-23 | 2018-09-25–2018-10-24 | UTILITIES | DIRECTV | $160.19 |
| 1029576 | 2018-10-24 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,279.08 |
| 1029580 | 2018-10-24 | 2018-08-29–2018-09-27 | UTILITIES | CITY OF MISSION TEXAS | $47.16 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022670 | 2018-10-12 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,522.24 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1029376 | 2018-11-01 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,546.52 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | FRANKED MAIL | 〃 | $854.48 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.04 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.84 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,836.89 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.07 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.37 |
| 1029585 | 2018-10-23 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018828 | 2018-10-01 | 2018-03-29–2018-03-29 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.58 |
| 1021715 | 2018-10-11 | 2018-09-10–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.43 |
| 1021716 | 2018-10-11 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.49 |
| 1021713 | 2018-10-12 | 2018-09-20–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.43 |
| 1021714 | 2018-10-12 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.90 |
| 1021717 | 2018-10-12 | 2018-09-04–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.31 |
| 1021718 | 2018-10-12 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.83 |
| 1021719 | 2018-10-12 | 2018-08-28–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $629.34 |
| 1026070 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $559.84 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018828 | 2018-10-01 | 2018-02-10–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.83 |
| 〃 | 〃 | 2018-03-01–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.16 |
| 1021294 | 2018-10-11 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $179.99 |
| 1021296 | 2018-10-11 | 2018-08-12–2018-08-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $276.34 |
| 1021297 | 2018-10-11 | 2018-09-01–2018-09-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.56 |
| 1021300 | 2018-10-11 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.99 |
| 1021303 | 2018-10-12 | 2018-09-09–2018-09-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $125.95 |
| 1029589 | 2018-10-24 | 2018-09-06–2018-09-30 | WATER | LAREDO SPRING WATER INC | $75.08 |
| 1029598 | 2018-10-24 | 2018-10-12–2018-10-12 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $50.00 |
| 1030425 | 2018-10-25 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.91 |