Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
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 2020Oct – Dec 2019Jul – 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$351,873.172019 HON. HENRY CUELLAR ($99,756.02) · 2020 HON. HENRY CUELLAR ($252,117.15) · Median member: $362,416.13
2020 so far$252,117.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $192,451.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY CUELLAR | 2019 | $99,756.02 |
| 2020 HON. HENRY CUELLAR | 2020 | $252,117.15 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,451.22 |
| 2 | Contractual services | Itemized | $53,035.33 |
| 3 | Rent, communications and utilities | Itemized | $38,976.28 |
| 4 | Printing and franked mail | Itemized | $34,808.48 |
| 5 | Travel | Itemized | $20,527.46 |
| 6 | Equipment | Itemized | $7,149.78 |
| 7 | Supplies and materials | Itemized | $4,924.62 |
| Member total | $351,873.17 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $24,225.01 |
| OUTREACH COORDINATOR | 4 | $21,944.84 |
| DISTRICT DIRECTOR | 2 | $19,699.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,535.75 |
| LEGISLATIVE DIRECTOR | 2 | $12,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,666.67 |
| PRESS SECRETARY | 2 | $11,475.00 |
| SCHEDULER | 2 | $11,475.00 |
| OFFICE MANAGER | 2 | $10,374.76 |
| DISTRICT PRESS SECRETARY | 4 | $9,833.34 |
| CONSTITUENT SERVICE REP. | 2 | $9,166.83 |
| LAREDO OUTREACH COORDINATOR | 2 | $8,080.01 |
| CONSTITUENT SERVICES REP | 2 | $7,650.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,933.33 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $4,475.01 |
| other titles | 2 | $5,000.00 |
| Payroll total | 38 | $192,451.22 |
Contractual services, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233450 | 2020-01-03 | 2020-01-03–2020-07-03 | INSURANCE | INSURANCE SUPPORT CENTER | $618.35 |
| 1250548 | 2020-02-05 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1250549 | 2020-02-05 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
| 1267349 | 2020-03-12 | 2020-02-05–2020-02-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1267350 | 2020-03-12 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1276160 | 2020-03-25 | 2020-03-06–2020-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,825.07 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.87 |
| 1246721 | 2020-01-27 | 2020-01-03–2020-02-02 | UTILITIES | TIME WARNER CABLE | $308.17 |
| 1246722 | 2020-01-27 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,415.58 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.28 |
| 1250543 | 2020-02-05 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | LAZ PARKING | $80.00 |
| 1250545 | 2020-02-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $670.00 |
| 1250546 | 2020-02-05 | 2020-01-16–2020-02-15 | UTILITIES | TIME WARNER CABLE | $216.08 |
| 1250547 | 2020-02-05 | 2020-01-17–2020-02-24 | UTILITIES | DIRECTV | $175.15 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
Printing and franked mail, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,123.49 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.89 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,397.82 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.65 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1247146 | 2020-01-27 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1255528 | 2020-02-14 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1255529 | 2020-02-14 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line83 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243112 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1246369 | 2020-01-27 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.81 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $428.81 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $428.81 |
| 1257201 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1255536 | 2020-02-18 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.75 |
| 1255537 | 2020-02-19 | 2020-01-07–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.64 |
| 1258162 | 2020-02-21 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $34.67 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $76.10 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,191.68 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $753.12 |
| 1250550 | 2020-02-05 | 2020-07-20–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | RAGAN COMMUNICATIONS INC | $26.95 |
| 1250552 | 2020-02-05 | 2019-12-27–2020-12-26 | PUBLICATIONS/REFERENCE MAT'L | PRIME TIME INC | $70.00 |
| 1255532 | 2020-02-18 | 2020-01-01–2020-01-31 | WATER | LAREDO SPRING WATER INC | $20.98 |
| 1255534 | 2020-02-18 | 2020-02-27–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $155.65 |
| 1260463 | 2020-02-21 | 2020-01-04–2020-01-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | AUTO EXPENSES | 〃 | $8.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $31.91 |