Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$370,966.702020 HON. HENRY CUELLAR ($175.55) · 2021 HON. HENRY CUELLAR ($370,791.15) · Median member: $323,381.05
2021 so far$974,776.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $201,374.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HENRY CUELLAR | 2020 | $175.55 |
| 2021 HON. HENRY CUELLAR | 2021 | $370,791.15 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,374.39 |
| 2 | Contractual services | Itemized | $25,254.93 |
| 3 | Rent, communications and utilities | Itemized | $59,575.19 |
| 4 | Printing and franked mail | Itemized | $63,894.15 |
| 5 | Travel | Itemized | $16,869.03 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $2,964.01 |
| Member total | $370,966.70 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $32,316.69 |
| CHIEF OF STAFF | 1 | $26,666.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,083.34 |
| DISTRICT MANAGER | 1 | $11,666.67 |
| SCHEDULER | 1 | $10,750.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $8,750.01 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $8,500.01 |
| DIGITAL SPECIALIST | 1 | $6,000.00 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $5,736.11 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,475.00 |
| DISTRICT PRESS SECRETARY | 2 | $4,394.44 |
| other titles | 7 | $7,285.43 |
| Payroll total | 27 | $201,374.39 |
Contractual services, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437819 | 2021-07-02 | 2021-07-03–2022-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $632.34 |
| 1442526 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442527 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.43 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $647.92 |
| 1448402 | 2021-07-30 | 2021-04-02–2021-04-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1448403 | 2021-07-30 | 2021-05-05–2021-05-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1448404 | 2021-07-30 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1448762 | 2021-08-03 | 2021-07-19–2021-07-19 | WEB DEV HST EMAIL & RLTD SERV | CC POLITICAL GROUP LLC | $1,357.51 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441741 | 2021-07-16 | 2021-06-14–2021-06-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.99 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | UTILITIES | 〃 | $12.99 |
| 1443144 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1443278 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.92 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,605.95 |
Printing and franked mail, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $907.31 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.89 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,473.07 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1441806 | 2021-07-20 | 2021-06-14–2021-06-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3L3L667WH2 | $900.00 |
| 〃 | 〃 | 2021-05-28–2021-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 43KUD4TWH2 | $491.38 |
| 〃 | 〃 | 2021-06-02–2021-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 58ZWF5PWH2 | $900.00 |
Travel, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441741 | 2021-07-16 | 2021-06-04–2021-06-06 | LODGING | CITIBANK GOV CARD SERVICE | $841.00 |
| 1441745 | 2021-07-16 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $451.52 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $611.53 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $441.53 |
| 1443264 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1448408 | 2021-07-30 | 2021-05-26–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.60 |
| 〃 | 〃 | 2021-06-03–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.31 |
| 1448413 | 2021-07-30 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.99 |
| 1448902 | 2021-08-03 | 2021-06-10–2021-06-21 | MEALS | IndividualName withheld | $48.83 |
| 〃 | 〃 | 2021-06-02–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.03 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $902.19 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $22.43 |
| 1448406 | 2021-07-30 | 2021-06-09–2021-06-30 | WATER | 4L DISTRIBUTORS LLC | $43.93 |
| 1448407 | 2021-07-30 | 2021-06-23–2021-06-23 | WATER | SPARKLETTS | $14.81 |
| 1448758 | 2021-07-30 | 2021-05-19–2021-05-19 | HABITATION EXPENSE | IndividualName withheld | $396.99 |
| 1448761 | 2021-07-30 | 2021-06-23–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | RAGAN COMMUNICATIONS INC | $85.99 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.01 |
| 1449092 | 2021-08-04 | 2021-06-13–2021-06-13 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $20.00 |
| 1451414 | 2021-08-11 | 2021-07-21–2021-07-21 | WATER | SPARKLETTS | $14.81 |