Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$349,933.742019 HON. HENRY CUELLAR ($42.49) · 2020 HON. HENRY CUELLAR ($5,500.00) · 2021 HON. HENRY CUELLAR ($91,834.80) · 2022 HON. HENRY CUELLAR ($252,556.45) · Median member: $383,571.86
2022 so far$252,556.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $178,986.28 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HENRY CUELLAR | 2019 | $42.49 |
| 2020 HON. HENRY CUELLAR | 2020 | $5,500.00 |
| 2021 HON. HENRY CUELLAR | 2021 | $91,834.80 |
| 2022 HON. HENRY CUELLAR | 2022 | $252,556.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,986.28 |
| 2 | Contractual services | Itemized | $15,672.85 |
| 3 | Rent, communications and utilities | Itemized | $57,957.61 |
| 4 | Printing and franked mail | Itemized | $71,368.22 |
| 5 | Travel | Itemized | $13,869.00 |
| 6 | Equipment | Itemized | $1,969.20 |
| 7 | Supplies and materials | Itemized | $10,110.58 |
| Member total | $349,933.74 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,416.67 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,000.02 |
| DEPUTY CHIEF OF STAFF | 2 | $17,499.99 |
| OUTREACH COORDINATOR | 3 | $13,905.67 |
| DISTRICT MANAGER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $10,305.56 |
| SR LEGISLATIVE ASSISTANT | 2 | $10,277.78 |
| DISTRICT PRESS SECRETARY | 2 | $9,999.99 |
| OUTREACH COORDINATOR/CASEWORKE | 2 | $8,750.01 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $7,591.66 |
| CONSTITUENT SERVICES/OUTREACH | 2 | $6,222.23 |
| SCHEDULER | 2 | $4,250.00 |
| DIGITAL SPECIALIST | 2 | $1,266.67 |
| Payroll total | 33 | $178,986.28 |
Contractual services, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514631 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514632 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $209.23 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $659.12 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $209.23 |
| 1525356 | 2022-02-15 | 2022-01-03–2022-07-03 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $642.00 |
| 1526880 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526881 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $659.12 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511624 | 2022-01-07 | 2022-01-03–2022-02-02 | UTILITIES | TIME WARNER CABLE | $298.96 |
| 1515124 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1515248 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.67 |
| 1520091 | 2022-01-27 | 2022-01-01–2022-01-31 | UTILITIES | IndividualName withheld | $670.00 |
| 1520092 | 2022-01-27 | 2022-01-16–2022-02-15 | UTILITIES | TIME WARNER CABLE | $215.63 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,698.03 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.35 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.55 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $117.17 |
Printing and franked mail, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.12 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,580.74 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,189.08 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1530094 | 2022-02-19 | 2022-01-05–2022-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $891.98 |
| 1541410 | 2022-03-24 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $542.13 |
| 1541411 | 2022-03-24 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12.26 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.25 |
Travel, line by line86 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515234 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1522444 | 2022-02-04 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $194.10 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.10 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.10 |
| 1522503 | 2022-02-04 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,057.80 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.20 |
| 1525014 | 2022-02-11 | 2022-01-04–2022-01-28 | MEALS | IndividualName withheld | $663.08 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $23.71 |
| 1527493 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1530090 | 2022-02-18 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.38 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1522884 | 2022-02-02 | 2021-09-27–2021-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | ZENITRAM COMMUNICATIONS INC | $934.20 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520093 | 2022-01-27 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1520094 | 2022-01-27 | 2022-01-05–2022-01-05 | WATER | SPARKLETTS | $15.90 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $839.71 |
| 1525356 | 2022-02-15 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $703.27 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1541173 | 2022-03-24 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $15.96 |
| 〃 | 〃 | 2022-02-07–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |