Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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Spent this quarter$321,980.532020 HON. HENRY CUELLAR ($321,980.53) · Median member: $373,877.00
2020 so far$1,265,582.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,446.02 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY CUELLAR | 2020 | $321,980.53 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,446.02 |
| 2 | Contractual services | Itemized | $3,867.81 |
| 3 | Rent, communications and utilities | Itemized | $38,250.44 |
| 4 | Printing and franked mail | Itemized | $21,854.08 |
| 5 | Travel | Itemized | $8,233.90 |
| 6 | Equipment | Itemized | $6,571.76 |
| 7 | Supplies and materials | Itemized | $2,756.52 |
| Member total | $321,980.53 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| OUTREACH COORDINATOR | 3 | $37,317.81 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,940.25 |
| DISTRICT DIRECTOR | 1 | $21,392.25 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $14,587.50 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,177.77 |
| OFFICE MANAGER | 1 | $11,976.51 |
| LAREDO OUTREACH COORDINATOR | 1 | $11,240.01 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $9,725.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,888.90 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,475.01 |
| Payroll total | 17 | $240,446.02 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342222 | 2020-10-14 | 2020-09-04–2020-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1342221 | 2020-10-15 | 2020-09-02–2020-09-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.84 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1358468 | 2020-11-25 | 2020-10-02–2020-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1358469 | 2020-11-25 | 2020-11-06–2020-11-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.84 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $678.84 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342213 | 2020-10-13 | 2020-09-16–2020-10-15 | UTILITIES | TIME WARNER CABLE | $217.40 |
| 1342205 | 2020-10-14 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $83.00 |
| 1342206 | 2020-10-14 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $67.55 |
| 1342207 | 2020-10-14 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $113.48 |
| 1342209 | 2020-10-14 | 2020-08-01–2020-08-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.60 |
| 1342211 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $670.00 |
| 1342212 | 2020-10-14 | 2020-10-03–2020-11-02 | UTILITIES | TIME WARNER CABLE | $301.61 |
| 1342216 | 2020-10-14 | 2020-09-25–2020-10-24 | UTILITIES | DIRECTV | $170.90 |
| 1344100 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1344427 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,574.13 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.92 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.69 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,355.05 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.94 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1342217 | 2020-10-13 | 2020-09-22–2020-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,035.00 |
| 1342219 | 2020-10-14 | 2020-10-01–2020-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $714.13 |
Travel, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336513 | 2020-10-02 | 2020-07-14–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.59 |
| 1342197 | 2020-10-14 | 2020-09-19–2020-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.81 |
| 1342199 | 2020-10-14 | 2020-09-04–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.55 |
| 1342201 | 2020-10-14 | 2020-09-01–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.20 |
| 1342204 | 2020-10-14 | 2020-09-08–2020-09-08 | MEALS | IndividualName withheld | $22.54 |
| 〃 | 〃 | 2020-09-02–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.45 |
| 1342200 | 2020-10-16 | 2020-09-02–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.10 |
| 1344229 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $575.09 |
| 1343217 | 2020-10-19 | 2020-09-08–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.92 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $396.00 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346788 | 2020-10-20 | 2020-05-20–2020-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,025.93 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $403.14 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1362866 | 2020-12-11 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,772.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $334.92 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336513 | 2020-10-02 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |
| 1342224 | 2020-10-14 | 2020-09-01–2020-09-30 | WATER | LAREDO SPRING WATER INC | $7.00 |
| 1342228 | 2020-10-14 | 2020-09-01–2020-09-30 | WATER | SPARKLETTS | $10.81 |
| 1342229 | 2020-10-14 | 2020-10-01–2020-10-31 | WATER | SPARKLETTS | $10.81 |
| 1343217 | 2020-10-19 | 2020-09-04–2020-09-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $8.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $232.22 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $297.03 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $15.94 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.04 |