Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$330,266.062018 HON. HENRY CUELLAR ($34,982.99) · 2019 HON. HENRY CUELLAR ($295,283.07) · Median member: $303,726.00
2019 so far$532,360.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $194,411.34 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY CUELLAR | 2018 | $34,982.99 |
| 2019 HON. HENRY CUELLAR | 2019 | $295,283.07 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,411.34 |
| 2 | Contractual services | Itemized | $16,577.46 |
| 3 | Rent, communications and utilities | Itemized | $28,419.46 |
| 4 | Printing and franked mail | Itemized | $28,781.59 |
| 5 | Travel | Itemized | $24,171.68 |
| 6 | Equipment | Itemized | $19,056.77 |
| 7 | Supplies and materials | Itemized | $18,847.76 |
| Member total | $330,266.06 |
Staff, by title35 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $21,514.50 |
| DISTRICT DIRECTOR | 1 | $19,312.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,446.75 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,136.11 |
| SCHEDULER | 2 | $11,383.33 |
| PRESS SECRETARY | 2 | $11,322.39 |
| OFFICE MANAGER | 1 | $10,171.26 |
| DISTRICT PRESS SECRETARY | 1 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,987.01 |
| LEGISLATIVE DIRECTOR | 2 | $8,486.12 |
| CHIEF OF STAFF | 1 | $8,305.56 |
| LAREDO OUTREACH COORDINATOR | 1 | $8,000.01 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,133.34 |
| other titles | 9 | $21,545.81 |
| Payroll total | 35 | $194,411.34 |
Contractual services, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091046 | 2019-04-02 | 2019-02-01–2019-02-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104633 | 2019-04-09 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1104635 | 2019-04-10 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1107879 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108408 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $748.65 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125320 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125850 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104620 | 2019-04-09 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| 1104621 | 2019-04-09 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $143.81 |
| 1104622 | 2019-04-09 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $670.00 |
| 1104623 | 2019-04-09 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $65.52 |
| 1104626 | 2019-04-09 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.87 |
| 1104627 | 2019-04-09 | 2019-03-16–2019-04-15 | UTILITIES | TIME WARNER CABLE | $207.99 |
| 1104632 | 2019-04-09 | 2019-03-25–2019-04-24 | UTILITIES | DIRECTV | $163.42 |
| 1104630 | 2019-04-10 | 2019-04-03–2019-05-02 | UTILITIES | TIME WARNER CABLE | $303.03 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.00 |
| 1108671 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
Printing and franked mail, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.15 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.06 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1126558 | 2019-05-28 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1130589 | 2019-06-03 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | KWIK KOPY PRINTING | $4,852.38 |
| LAW0089294 | 2019-06-14 | 2019-05-31–2019-05-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1138973 | 2019-06-19 | 2019-04-15–2019-04-18 | ADVERTISEMENTS | THE DAVIS GROUP INC | $841.70 |
Travel, line by line83 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113030 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1107155 | 2019-04-20 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.80 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $696.80 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | LODGING | 〃 | $524.48 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | LODGING | 〃 | $318.00 |
| 〃 | 〃 | 2019-03-24–2019-03-25 | LODGING | 〃 | $151.80 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | MEALS | 〃 | $3.62 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | MEALS | 〃 | $6.58 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | GASOLINE | 〃 | $15.00 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 1116383 | 2019-05-03 | 2019-02-06–2019-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,223.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $525.89 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0089471 | 2019-06-28 | 2019-05-31–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.30 |
| 1138525 | 2019-06-19 | 2019-05-10–2019-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,575.00 |
| 1138561 | 2019-06-19 | 2019-05-09–2019-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,110.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104636 | 2019-04-10 | 2019-03-01–2019-03-31 | WATER | LAREDO SPRING WATER INC | $44.94 |
| 1104646 | 2019-04-17 | 2019-02-25–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.30 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $28.92 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $38.90 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.09 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.99 |
| 1115266 | 2019-05-06 | 2019-03-03–2019-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.23 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $426.00 |
| FRM0088634 | 2019-05-11 | 2019-03-18–2019-04-08 | FRAMING (TRANSFER) | IndividualName withheld | $268.00 |