Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$340,430.812018 HON. HENRY CUELLAR (−$13.56) · 2019 HON. HENRY CUELLAR ($340,444.37) · Median member: $304,159.70
2019 so far$872,804.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $198,874.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY CUELLAR | 2018 | −$13.56 |
| 2019 HON. HENRY CUELLAR | 2019 | $340,444.37 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,874.79 |
| 2 | Contractual services | Itemized | $17,065.95 |
| 3 | Rent, communications and utilities | Itemized | $39,152.37 |
| 4 | Printing and franked mail | Itemized | $39,896.32 |
| 5 | Travel | Itemized | $28,749.26 |
| 6 | Equipment | Itemized | $2,767.30 |
| 7 | Supplies and materials | Itemized | $13,924.82 |
| Member total | $340,430.81 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $23,750.01 |
| OUTREACH COORDINATOR | 2 | $21,514.50 |
| DISTRICT DIRECTOR | 1 | $19,312.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,446.75 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,540.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,750.00 |
| SCHEDULER | 1 | $10,750.00 |
| OFFICE MANAGER | 1 | $10,171.26 |
| DISTRICT PRESS SECRETARY | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,987.01 |
| LAREDO OUTREACH COORDINATOR | 1 | $8,000.01 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| other titles | 4 | $7,402.75 |
| Payroll total | 30 | $198,874.79 |
Contractual services, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144983 | 2019-07-01 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $500.00 |
| 1144984 | 2019-07-01 | 2019-05-03–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1152139 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152667 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1157506 | 2019-07-29 | 2019-06-05–2019-06-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1157507 | 2019-07-29 | 2019-05-13–2019-05-13 | NON-TECHNOLOGY SERVICE CONTR | JERRI LYNN ORTIZ | $1,000.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $748.65 |
| 1161946 | 2019-08-07 | 2019-07-05–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1167468 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167988 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144976 | 2019-07-01 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $670.00 |
| 1144978 | 2019-07-01 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,171.29 |
| 1144980 | 2019-07-01 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $140.01 |
| 1144981 | 2019-07-01 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $140.01 |
| 1144988 | 2019-07-01 | 2019-05-13–2019-06-30 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| 1144989 | 2019-07-01 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $160.00 |
| 1144990 | 2019-07-01 | 2019-05-25–2019-06-24 | UTILITIES | DIRECTV | $167.67 |
| 1144991 | 2019-07-01 | 2019-05-16–2019-06-15 | UTILITIES | TIME WARNER CABLE | $207.99 |
| 1144993 | 2019-07-01 | 2019-06-03–2019-07-02 | UTILITIES | TIME WARNER CABLE | $303.03 |
| 1144994 | 2019-07-01 | 2019-04-29–2019-05-28 | UTILITIES | CITY OF MISSION TEXAS | $45.99 |
Printing and franked mail, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.83 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.01 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$76.15 |
| 1157502 | 2019-07-29 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1157503 | 2019-07-29 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1157508 | 2019-07-29 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | AWARDMASTERZ | $10.00 |
| 1157509 | 2019-07-29 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | AWARDMASTERZ | $15.00 |
Travel, line by line88 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147505 | 2019-07-08 | 2019-06-02–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.65 |
| 1147508 | 2019-07-08 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.58 |
| 1147509 | 2019-07-08 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.40 |
| 1147510 | 2019-07-08 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.63 |
| 1147512 | 2019-07-08 | 2019-05-08–2019-05-09 | MEALS | IndividualName withheld | $30.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.66 |
| 1153119 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1151477 | 2019-07-18 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.80 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $1,105.80 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,105.80 |
Equipment, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153535 | 2019-07-18 | 2019-06-30–2019-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $658.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.30 |
| 1164234 | 2019-08-09 | 2019-08-05–2019-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $823.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0091112 | 2019-08-30 | 2019-05-31–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.60 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.70 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.70 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144985 | 2019-07-01 | 2019-05-15–2019-05-31 | WATER | LAREDO SPRING WATER INC | $41.45 |
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $186.53 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $31.91 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.00 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.66 |
| 〃 | 〃 | 2019-05-05–2019-05-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.98 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $583.99 |
| 1157639 | 2019-07-22 | 2019-05-04–2019-05-04 | HABITATION EXPENSE | IndividualName withheld | $2,875.87 |
| 1157504 | 2019-07-29 | 2019-06-12–2019-06-30 | WATER | LAREDO SPRING WATER INC | $77.91 |