Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$329,677.362020 HON. HENRY CUELLAR ($82,138.40) · 2021 HON. HENRY CUELLAR ($247,538.96) · Median member: $322,248.92
2021 so far$247,538.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $232,702.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY CUELLAR | 2020 | $82,138.40 |
| 2021 HON. HENRY CUELLAR | 2021 | $247,538.96 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,702.07 |
| 2 | Contractual services | Itemized | $18,667.64 |
| 3 | Rent, communications and utilities | Itemized | $26,856.24 |
| 4 | Printing and franked mail | Itemized | $17,261.10 |
| 5 | Travel | Itemized | $9,420.74 |
| 6 | Equipment | Itemized | $4,203.66 |
| 7 | Supplies and materials | Itemized | $20,565.91 |
| Member total | $329,677.36 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| OUTREACH COORDINATOR | 7 | $35,891.68 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,940.25 |
| DISTRICT DIRECTOR | 2 | $21,892.25 |
| PRESS SECRETARY | 2 | $14,087.50 |
| DEPUTY CHIEF OF STAFF | 1 | $13,722.23 |
| LEGISLATIVE ASSISTANT | 2 | $12,499.99 |
| DISTRICT PRESS SECRETARY | 2 | $12,000.01 |
| SCHEDULER | 2 | $12,000.00 |
| OFFICE MANAGER | 2 | $11,976.51 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $9,725.01 |
| LAREDO OUTREACH COORDINATOR | 2 | $6,345.34 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,475.00 |
| LEGISLATIVE DIRECTOR | 2 | $4,638.89 |
| TEMPORARY EMPLOYEE | 1 | $3,771.29 |
| other titles | 2 | $3,261.11 |
| Payroll total | 37 | $232,702.07 |
Contractual services, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375482 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375483 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1378312 | 2021-01-20 | 2021-01-03–2021-07-03 | INSURANCE | INSURANCE SUPPORT CENTER | $614.93 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.84 |
| 1386129 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386130 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.84 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378321 | 2021-01-19 | 2021-01-03–2021-02-02 | UTILITIES | TIME WARNER CABLE | $298.95 |
| 1378322 | 2021-01-19 | 2021-01-16–2021-02-15 | UTILITIES | TIME WARNER CABLE | $215.60 |
| 1378313 | 2021-01-20 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $83.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,670.88 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.55 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.10 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,670.88 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.02 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.65 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.94 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 1402470 | 2021-03-30 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | CC POLITICAL GROUP LLC | $7,856.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.68 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,068.22 |
| 1395864 | 2021-03-17 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | CC POLITICAL GROUP LLC | $7,909.41 |
Travel, line by line68 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389551 | 2021-02-23 | 2021-01-13–2021-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $99.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | MEALS | 〃 | $9.15 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | GASOLINE | 〃 | $25.55 |
| 1389687 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.75 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $249.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $219.90 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $235.90 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $235.90 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $235.90 |
| 1402553 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,168.66 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378326 | 2021-01-20 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.12 |
| 1389551 | 2021-02-23 | 2021-01-16–2021-01-16 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $53.54 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $137.51 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $13.94 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.81 |
| 1396524 | 2021-03-17 | 2021-02-20–2021-02-20 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $15.00 |
| 1398557 | 2021-03-19 | 2021-02-11–2021-02-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |