Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$430,135.562019 HON. HENRY CUELLAR ($5,605.01) · 2020 HON. HENRY CUELLAR ($424,530.55) · Median member: $321,766.04
2020 so far$943,601.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $224,001.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY CUELLAR | 2019 | $5,605.01 |
| 2020 HON. HENRY CUELLAR | 2020 | $424,530.55 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,001.97 |
| 2 | Contractual services | Itemized | $5,899.94 |
| 3 | Rent, communications and utilities | Itemized | $70,409.14 |
| 4 | Printing and franked mail | Itemized | $113,736.23 |
| 5 | Travel | Itemized | $8,664.61 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $6,388.67 |
| Member total | $430,135.56 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,991.67 |
| OUTREACH COORDINATOR | 3 | $27,056.68 |
| DISTRICT DIRECTOR | 1 | $23,452.27 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,940.25 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 9 | $12,398.57 |
| PRESS SECRETARY | 1 | $11,587.50 |
| OFFICE MANAGER | 1 | $10,476.51 |
| SCHEDULER | 1 | $10,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $9,500.01 |
| LAREDO OUTREACH COORDINATOR | 1 | $8,240.01 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $5,483.34 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,475.01 |
| other titles | 3 | $5,816.83 |
| Payroll total | 29 | $224,001.97 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1316753 | 2020-07-27 | 2020-06-19–2020-06-19 | NON-TECHNOLOGY SERVICE CONTR | JERRI LYNN ORTIZ | $1,000.00 |
| 1316754 | 2020-07-27 | 2020-06-05–2020-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1316755 | 2020-07-27 | 2020-06-03–2020-06-25 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
| 1322333 | 2020-08-14 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1322334 | 2020-08-14 | 2020-03-04–2020-03-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1322335 | 2020-08-14 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $172.92 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $617.06 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312116 | 2020-07-15 | 2020-06-25–2020-07-24 | UTILITIES | DIRECTV | $175.15 |
| 1312151 | 2020-07-15 | 2020-07-03–2020-08-02 | UTILITIES | TIME WARNER CABLE | $298.21 |
| 1312111 | 2020-07-16 | 2020-06-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,766.74 |
| 1312114 | 2020-07-16 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $670.00 |
| 1312115 | 2020-07-16 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $67.63 |
| 1312119 | 2020-07-16 | 2020-05-20–2020-06-22 | UTILITIES | CITY OF MISSION TEXAS | $82.49 |
| 1312123 | 2020-07-16 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $16.95 |
| 1312126 | 2020-07-16 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.60 |
| 1313030 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1315532 | 2020-07-16 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $828.97 |
Printing and franked mail, line by line70 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.85 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,030.91 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,942.29 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.52 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.01 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.72 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1312105 | 2020-07-17 | 2020-05-25–2020-05-31 | ADVERTISEMENTS | THE DAVIS GROUP INC | $3,059.00 |
| 1312106 | 2020-07-20 | 2020-06-01–2020-06-28 | ADVERTISEMENTS | THE DAVIS GROUP INC | $11,392.40 |
Travel, line by line58 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311726 | 2020-07-15 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.30 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $205.30 |
| 〃 | 〃 | 2020-07-12–2020-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $205.30 |
| 1311902 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $396.00 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $396.00 |
| 1313157 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1317332 | 2020-07-27 | 2020-07-15–2020-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.30 |
| 1317319 | 2020-07-28 | 2020-04-30–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.20 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.10 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312125 | 2020-07-16 | 2020-06-17–2020-06-30 | WATER | LAREDO SPRING WATER INC | $27.97 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $31.91 |
| 1315642 | 2020-07-20 | 2020-01-05–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.98 |
| 1315648 | 2020-07-20 | 2020-02-23–2020-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.93 |
| 1315640 | 2020-07-21 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.04 |
| 1315641 | 2020-07-21 | 2020-01-05–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $152.89 |
| 1315643 | 2020-07-21 | 2020-01-18–2020-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.76 |
| 1315644 | 2020-07-21 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $190.05 |
| 1315645 | 2020-07-21 | 2020-02-15–2020-02-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.85 |
| 1315646 | 2020-07-21 | 2020-02-16–2020-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.85 |