Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$269,233.742018 HON. HENRY CUELLAR ($1,831.92) · 2019 HON. HENRY CUELLAR ($447.74) · 2020 HON. HENRY CUELLAR ($266,954.08) · Median member: $323,093.34
2020 so far$519,071.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $190,893.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HENRY CUELLAR | 2018 | $1,831.92 |
| 2019 HON. HENRY CUELLAR | 2019 | $447.74 |
| 2020 HON. HENRY CUELLAR | 2020 | $266,954.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,893.16 |
| 2 | Contractual services | Itemized | $2,980.80 |
| 3 | Rent, communications and utilities | Itemized | $36,073.52 |
| 4 | Printing and franked mail | Itemized | $19,473.60 |
| 5 | Travel | Itemized | $9,618.37 |
| 6 | Equipment | Itemized | $5,111.52 |
| 7 | Supplies and materials | Itemized | $5,082.77 |
| Member total | $269,233.74 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,594.18 |
| OUTREACH COORDINATOR | 3 | $24,660.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,940.25 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $13,703.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,587.50 |
| OFFICE MANAGER | 1 | $10,476.51 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 2 | $9,756.66 |
| DISTRICT PRESS SECRETARY | 1 | $9,500.01 |
| LAREDO OUTREACH COORDINATOR | 1 | $9,155.57 |
| CONSTITUENT SERVICES REP | 1 | $7,725.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,475.01 |
| CONSTITUENT SERVICE REP. | 1 | $3,085.58 |
| other titles | 7 | $6,983.33 |
| Payroll total | 27 | $190,893.16 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.90 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1306165 | 2020-06-25 | 2020-07-03–2021-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $610.88 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.79 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $250.00 |
| 1284358 | 2020-04-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,764.45 |
| 1284359 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.84 |
| 1284366 | 2020-04-16 | 2020-04-03–2020-05-02 | UTILITIES | TIME WARNER CABLE | $308.17 |
| 1285488 | 2020-04-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $670.00 |
| 1285490 | 2020-04-16 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $67.78 |
| 1285491 | 2020-04-16 | 2020-03-25–2020-04-24 | UTILITIES | DIRECTV | $170.90 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,825.07 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.75 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.85 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.44 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1290286 | 2020-05-07 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,185.92 |
| 1290484 | 2020-05-08 | 2020-04-30–2020-04-30 | ADVERTISEMENTS | FRIO-NUECES CURRENT | $275.63 |
| 1290486 | 2020-05-08 | 2020-04-26–2020-04-27 | ADVERTISEMENTS | AIM MEDIA TEXAS BUSINESS OFFICE | $860.00 |
| 1290487 | 2020-05-08 | 2020-04-23–2020-04-23 | ADVERTISEMENTS | THE LA VERNIA NEWS | $101.25 |
| 1290490 | 2020-05-08 | 2020-04-01–2020-04-29 | ADVERTISEMENTS | IndividualName withheld | $1,331.43 |
Travel, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284268 | 2020-04-16 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $476.49 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $223.90 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $223.90 |
| 1284322 | 2020-04-16 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.81 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $428.81 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $428.81 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $428.91 |
| 1285297 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1285465 | 2020-04-16 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.81 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $243.60 |
| 1284361 | 2020-04-16 | 2020-03-02–2020-03-31 | WATER | LAREDO SPRING WATER INC | $40.95 |
| 1285480 | 2020-04-16 | 2020-02-02–2020-02-02 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $8.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1290482 | 2020-05-08 | 2020-04-01–2020-04-30 | WATER | LAREDO SPRING WATER INC | $7.00 |
| 1295996 | 2020-05-21 | 2020-01-26–2020-01-26 | HABITATION EXPENSE | IndividualName withheld | $759.25 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $22.43 |
| 1303275 | 2020-06-23 | 2020-05-16–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $642.38 |