Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$412,925.732019 HON. HENRY CUELLAR ($112.45) · 2021 HON. HENRY CUELLAR ($412,813.28) · Median member: $402,356.41
2021 so far$1,387,590.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $243,653.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY CUELLAR | 2019 | $112.45 |
| 2021 HON. HENRY CUELLAR | 2021 | $412,813.28 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,653.09 |
| 2 | Contractual services | Itemized | $17,619.25 |
| 3 | Rent, communications and utilities | Itemized | $47,098.49 |
| 4 | Printing and franked mail | Itemized | $77,223.19 |
| 5 | Travel | Itemized | $18,421.40 |
| 6 | Equipment | Itemized | $4,032.47 |
| 7 | Supplies and materials | Itemized | $4,877.84 |
| Member total | $412,925.73 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.01 |
| OUTREACH COORDINATOR | 3 | $27,079.94 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,958.35 |
| DEPUTY CHIEF OF STAFF | 1 | $20,749.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,750.01 |
| DISTRICT MANAGER | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,583.34 |
| PRESS SECRETARY | 1 | $13,583.34 |
| SCHEDULER | 1 | $12,333.33 |
| DISTRICT PRESS SECRETARY | 1 | $11,083.33 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $10,375.01 |
| CONSTITUENT SERVICES/OUTREACH | 1 | $9,833.34 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $9,833.34 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,877.53 |
| DIGITAL SPECIALIST | 1 | $6,000.00 |
| other titles | 6 | $12,945.56 |
| Payroll total | 28 | $243,653.09 |
Contractual services, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472516 | 2021-10-01 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1472517 | 2021-10-01 | 2021-09-01–2021-09-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1472518 | 2021-10-01 | 2021-08-04–2021-08-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477948 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477949 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $209.23 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $659.12 |
| 1487433 | 2021-11-09 | 2021-10-01–2021-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472507 | 2021-10-01 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $670.00 |
| 1471793 | 2021-10-04 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $670.00 |
| 1472869 | 2021-10-04 | 2021-07-01–2021-07-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $15.08 |
| 1472871 | 2021-10-04 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $15.12 |
| 1472873 | 2021-10-04 | 2021-07-20–2021-08-19 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $68.88 |
| 1472875 | 2021-10-04 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $137.70 |
| 1473008 | 2021-10-04 | 2021-08-25–2021-08-25 | UTILITIES | IndividualName withheld | $16.00 |
| 1473047 | 2021-10-04 | 2021-08-25–2021-09-24 | UTILITIES | DIRECTV | $179.45 |
| 1473048 | 2021-10-04 | 2021-09-03–2021-10-02 | UTILITIES | TIME WARNER CABLE | $298.95 |
| 1473061 | 2021-10-04 | 2021-06-20–2021-07-26 | UTILITIES | CITY OF MISSION TEXAS | $60.80 |
Printing and franked mail, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484435 | 2021-10-29 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,810.78 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.32 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,817.50 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.40 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.10 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,759.38 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1475893 | 2021-10-12 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1483292 | 2021-10-27 | 2021-08-29–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK A54WW7PVH2 | $900.00 |
Travel, line by line86 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473008 | 2021-10-04 | 2021-08-25–2021-08-26 | MEALS | IndividualName withheld | $53.64 |
| 1473067 | 2021-10-04 | 2021-06-30–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.10 |
| 〃 | 〃 | 2021-07-02–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.26 |
| 〃 | 〃 | 2021-07-22–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.95 |
| 〃 | 〃 | 2021-08-23–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.70 |
| 1473071 | 2021-10-13 | 2021-08-28–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.20 |
| 1475894 | 2021-10-13 | 2021-06-28–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.91 |
| 〃 | 〃 | 2021-07-28–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.10 |
| 1478670 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1482752 | 2021-10-25 | 2021-08-28–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.45 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477232 | 2021-10-15 | 2021-05-12–2021-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,402.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $198.88 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472510 | 2021-10-01 | 2021-08-18–2021-08-18 | WATER | SPARKLETTS | $14.81 |
| 1472512 | 2021-10-01 | 2021-09-15–2021-09-15 | WATER | SPARKLETTS | $14.81 |
| 1472514 | 2021-10-01 | 2021-04-27–2021-04-27 | HABITATION EXPENSE | IndividualName withheld | $270.44 |
| 1473719 | 2021-10-08 | 2021-08-12–2021-08-31 | WATER | 4L DISTRIBUTORS LLC | $53.44 |
| 1472729 | 2021-10-12 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $462.93 |
| 1473071 | 2021-10-13 | 2021-08-13–2021-08-28 | FOOD & BEVERAGE | IndividualName withheld | $220.59 |
| 〃 | 〃 | 2021-08-10–2021-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.92 |
| 1475894 | 2021-10-13 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 1482759 | 2021-10-25 | 2021-09-10–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.24 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $124.98 |