Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$271,005.782018 HON. HENRY CUELLAR ($33,928.61) · 2019 HON. HENRY CUELLAR ($237,077.17) · Median member: $301,016.28
2019 so far$237,077.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $183,143.44 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY CUELLAR | 2018 | $33,928.61 |
| 2019 HON. HENRY CUELLAR | 2019 | $237,077.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,143.44 |
| 2 | Contractual services | Itemized | $15,455.95 |
| 3 | Rent, communications and utilities | Itemized | $36,090.71 |
| 4 | Printing and franked mail | Itemized | $7,349.36 |
| 5 | Travel | Itemized | $18,626.52 |
| 6 | Equipment | Itemized | $1,162.79 |
| 7 | Supplies and materials | Itemized | $9,177.01 |
| Member total | $271,005.78 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $21,514.50 |
| DISTRICT DIRECTOR | 2 | $18,937.50 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,446.75 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.66 |
| PRESS SECRETARY | 2 | $12,875.01 |
| OFFICE MANAGER | 2 | $10,171.26 |
| DISTRICT PRESS SECRETARY | 2 | $10,000.00 |
| SCHEDULER | 2 | $9,166.67 |
| CONSTITUENT SERVICE REP. | 2 | $8,987.01 |
| LEGISLATIVE DIRECTOR | 2 | $8,555.56 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| LAREDO OUTREACH COORDINATOR | 2 | $8,000.01 |
| CONSTITUENT SERVICES REP | 1 | $6,999.85 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,966.66 |
| LEGISLATIVE ASSISTANT | 4 | $6,250.00 |
| other titles | 9 | $15,606.01 |
| Payroll total | 43 | $183,143.44 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071546 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071994 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078925 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079385 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $748.65 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $748.65 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01084861 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 | ||
| 01084862 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 | ||
| 01092395 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.47 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.13 | ||
| 01086367 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 | ||
| 01086368 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.77 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,843.17 | ||
| 01084854 | UTILITIES | DIRECTV | $167.67 | ||
| 01084856 | UTILITIES | TIME WARNER CABLE | $205.64 | ||
| 01084857 | UTILITIES | TIME WARNER CABLE | $300.68 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $997.38 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.71 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$41.95 | ||
| LAW0085965 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| 01084858 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01084859 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01084860 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.72 | ||
| LAW0084672 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| 01070759 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $588.75 |
Travel, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070529 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $559.84 | ||
| 01075975 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $935.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $696.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $382.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.80 | ||
| 01080295 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.70 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| 01090385 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $629.99 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.47 | ||
| 01084684 | WATER | DEER PARK | $32.41 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $535.93 | ||
| 01084863 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01084865 | WATER | LAREDO SPRING WATER INC | $50.44 | ||
| 01084866 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 | ||
| 01084868 | PUBLICATIONS/REFERENCE MAT'L | THE LA VERNIA NEWS | $35.00 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.75 |