Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$429,114.852017 HON. HENRY CUELLAR ($6,345.00) · 2018 HON. HENRY CUELLAR ($35,346.62) · 2019 HON. HENRY CUELLAR ($387,423.23) · Median member: $368,947.66
2019 so far$1,260,227.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $216,236.56 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HENRY CUELLAR | 2017 | $6,345.00 |
| 2018 HON. HENRY CUELLAR | 2018 | $35,346.62 |
| 2019 HON. HENRY CUELLAR | 2019 | $387,423.23 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,236.56 |
| 2 | Contractual services | Itemized | $27,202.20 |
| 3 | Rent, communications and utilities | Itemized | $38,988.88 |
| 4 | Printing and franked mail | Itemized | $78,680.27 |
| 5 | Travel | Itemized | $26,443.20 |
| 6 | Equipment | Itemized | $37,780.64 |
| 7 | Supplies and materials | Itemized | $3,783.10 |
| Member total | $429,114.85 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| OUTREACH COORDINATOR | 2 | $24,514.50 |
| CHIEF OF STAFF | 1 | $23,930.56 |
| DISTRICT DIRECTOR | 1 | $20,812.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,446.75 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.01 |
| DISTRICT PRESS SECRETARY | 2 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| OFFICE MANAGER | 1 | $11,671.26 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,487.01 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| LAREDO OUTREACH COORDINATOR | 2 | $8,344.44 |
| FIELD REPRESENTATIVE | 1 | $3,500.00 |
| other titles | 6 | $9,029.54 |
| Payroll total | 25 | $216,236.56 |
Contractual services, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196870 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197380 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195381 | 2019-10-21 | 2019-08-30–2019-09-17 | NON-TECHNOLOGY SERVICE CONTR | MADISON AVENUE MARKETING AGENCY LLC | $1,500.00 |
| 1195382 | 2019-10-21 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211807 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212325 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1213292 | 2019-11-20 | 2019-10-04–2019-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $173.30 |
| 1195377 | 2019-10-15 | 2019-09-03–2019-10-02 | UTILITIES | TIME WARNER CABLE | $303.03 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.04 |
| 1197636 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1195370 | 2019-10-21 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $141.58 |
| 1195371 | 2019-10-21 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $670.00 |
| 1195372 | 2019-10-21 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $126.78 |
| 1195373 | 2019-10-21 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.36 |
| 1195374 | 2019-10-21 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.36 |
| 1195375 | 2019-10-21 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.36 |
Printing and franked mail, line by line72 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.35 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,565.74 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$67.85 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,791.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.41 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1186546 | 2019-10-02 | 2019-08-12–2019-08-25 | ADVERTISEMENTS | THE DAVIS GROUP INC | $5,912.80 |
| 1195408 | 2019-10-15 | 2019-06-05–2019-06-05 | ADVERTISEMENTS | IndividualName withheld | $465.00 |
Travel, line by line105 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193351 | 2019-10-08 | 2019-08-27–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $491.00 |
| 〃 | 〃 | 2019-08-26–2019-08-29 | MEALS | IndividualName withheld | $201.31 |
| 〃 | 〃 | 2019-08-30–2019-08-31 | CAR RENTAL | IndividualName withheld | $291.43 |
| 〃 | 〃 | 2019-08-24–2019-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.84 |
| 1193360 | 2019-10-11 | 2019-08-30–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2019-08-27–2019-09-02 | MEALS | IndividualName withheld | $42.65 |
| 〃 | 〃 | 2019-08-25–2019-08-30 | CAR RENTAL | IndividualName withheld | $780.32 |
| 〃 | 〃 | 2019-08-28–2019-09-30 | GASOLINE | IndividualName withheld | $109.79 |
| 〃 | 〃 | 2019-08-28–2019-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.15 |
| 1197814 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1232197 | 2019-12-20 | 2019-06-10–2019-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,381.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $198.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1192462 | 2019-10-07 | 2019-04-26–2019-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $35,165.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.21 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $274.56 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.10 |
| 1195384 | 2019-10-15 | 2019-05-20–2019-05-20 | HABITATION EXPENSE | THE FRAME HOUSE | $71.46 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $28.92 |
| 1195393 | 2019-10-21 | 2019-09-01–2019-09-30 | WATER | LAREDO SPRING WATER INC | $32.97 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.52 |
| 1192865 | 2019-10-31 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.77 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.99 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $234.57 |