Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$369,352.522020 HON. HENRY CUELLAR ($12,905.81) · 2021 HON. HENRY CUELLAR ($356,446.71) · Median member: $317,580.04
2021 so far$603,985.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $215,561.04 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY CUELLAR | 2020 | $12,905.81 |
| 2021 HON. HENRY CUELLAR | 2021 | $356,446.71 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,561.04 |
| 2 | Contractual services | Itemized | $19,850.29 |
| 3 | Rent, communications and utilities | Itemized | $53,152.65 |
| 4 | Printing and franked mail | Itemized | $46,302.71 |
| 5 | Travel | Itemized | $13,229.22 |
| 6 | Equipment | Itemized | $5,765.96 |
| 7 | Supplies and materials | Itemized | $15,490.65 |
| Member total | $369,352.52 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,326.11 |
| OUTREACH COORDINATOR | 5 | $28,516.68 |
| LEGISLATIVE ASSISTANT | 2 | $18,472.22 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,376.84 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.67 |
| DISTRICT DIRECTOR | 1 | $13,261.50 |
| PRESS SECRETARY | 2 | $10,521.25 |
| SCHEDULER | 2 | $10,150.00 |
| OFFICE MANAGER | 1 | $9,894.48 |
| DISTRICT MANAGER | 1 | $9,844.44 |
| DISTRICT PRESS SECRETARY | 1 | $9,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,796.67 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,475.00 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $5,069.17 |
| SR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| other titles | 6 | $9,523.33 |
| Payroll total | 31 | $215,561.04 |
Contractual services, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1408584 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408585 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413190 | 2021-04-26 | 2021-03-03–2021-03-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1413191 | 2021-04-26 | 2021-02-03–2021-02-25 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1413192 | 2021-04-26 | 2021-03-05–2021-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1413189 | 2021-04-27 | 2021-02-24–2021-02-24 | WEB DEV HST EMAIL & RLTD SERV | CC POLITICAL GROUP LLC | $4,333.40 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.84 |
| 1419103 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.45 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.47 |
| 1409369 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1409370 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1409371 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1409224 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1409372 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,670.88 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.27 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.69 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,926.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$102.90 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,565.19 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.99 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,565.19 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$7,565.19 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.16 |
| 1423157 | 2021-05-20 | 2021-03-19–2021-03-21 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
| 1423617 | 2021-05-24 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | KWIK KOPY PRINTING | $3,412.15 |
Travel, line by line75 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409349 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1414178 | 2021-04-30 | 2021-02-16–2021-02-17 | LODGING | CITIBANK GOV CARD SERVICE | $290.12 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | MEALS | 〃 | $7.78 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | GASOLINE | 〃 | $20.00 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | GASOLINE | 〃 | $18.92 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | GASOLINE | 〃 | $15.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | GASOLINE | 〃 | $37.65 |
| 1414212 | 2021-04-30 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.90 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $219.90 |
| 1414259 | 2021-04-30 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.90 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407673 | 2021-04-15 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $780.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1430250 | 2021-06-17 | 2021-05-18–2021-05-18 | WARRANTIES | CITI PCARD-AMZN Mktp US 2L9IJ2W70 | $21.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404472 | 2021-04-06 | 2021-01-25–2021-01-25 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $772.32 |
| 1413194 | 2021-04-26 | 2021-02-01–2021-02-28 | WATER | SPARKLETTS | $14.81 |
| 1413195 | 2021-04-26 | 2021-03-01–2021-03-31 | WATER | SPARKLETTS | $14.81 |
| 1413196 | 2021-04-26 | 2021-04-01–2021-04-30 | WATER | SPARKLETTS | $14.81 |
| 1413197 | 2021-04-26 | 2021-01-07–2021-01-31 | WATER | 4L DISTRIBUTORS LLC | $13.99 |
| 1413199 | 2021-04-26 | 2021-02-01–2021-02-28 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $210.88 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $134.13 |
| 1413200 | 2021-04-28 | 2021-03-15–2021-03-31 | WATER | 4L DISTRIBUTORS LLC | $46.45 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $26.92 |