Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$414,067.422021 HON. HENRY CUELLAR ($24.76) · 2022 HON. HENRY CUELLAR ($414,042.66) · Median member: $392,307.81
2022 so far$666,599.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $178,583.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY CUELLAR | 2021 | $24.76 |
| 2022 HON. HENRY CUELLAR | 2022 | $414,042.66 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,583.34 |
| 2 | Contractual services | Itemized | $15,745.05 |
| 3 | Rent, communications and utilities | Itemized | $33,430.73 |
| 4 | Printing and franked mail | Itemized | $159,743.61 |
| 5 | Travel | Itemized | $19,406.44 |
| 6 | Equipment | Itemized | $3,232.00 |
| 7 | Supplies and materials | Itemized | $3,926.25 |
| Member total | $414,067.42 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,977.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,000.02 |
| DISTRICT MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DISTRICT PRESS SECRETARY | 1 | $9,999.99 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,875.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,600.03 |
| OUTREACH COORDINATOR | 1 | $8,750.01 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $8,750.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $7,388.89 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,449.92 |
| LEGISLATIVE DIRECTOR | 1 | $4,583.33 |
| TEMPORARY EMPLOYEE | 1 | $4,374.99 |
| other titles | 2 | $3,000.03 |
| Payroll total | 24 | $178,583.34 |
Contractual services, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $209.23 |
| 1548407 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548408 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1552831 | 2022-04-26 | 2022-03-02–2022-03-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1552832 | 2022-04-26 | 2022-03-04–2022-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $659.12 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1557145 | 2022-05-13 | 2022-04-01–2022-04-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1557146 | 2022-05-13 | 2022-04-01–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1559045 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548893 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1549015 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.16 |
| 1552836 | 2022-04-26 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $670.00 |
| 1552837 | 2022-04-26 | 2022-02-20–2022-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $68.50 |
| 1552838 | 2022-04-26 | 2022-03-25–2022-04-24 | UTILITIES | DIRECTV | $179.45 |
| 1552839 | 2022-04-26 | 2022-04-03–2022-05-02 | UTILITIES | TIME WARNER CABLE | $329.25 |
| 1552840 | 2022-04-26 | 2022-04-16–2022-05-15 | UTILITIES | TIME WARNER CABLE | $234.13 |
| 1552841 | 2022-04-26 | 2022-03-03–2022-04-02 | UTILITIES | CITY OF MISSION TEXAS | $45.99 |
| 1552843 | 2022-04-26 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.25 |
Printing and franked mail, line by line87 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.66 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,344.84 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.59 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.86 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,194.22 |
| 1574970 | 2022-06-30 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,453.71 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1546280 | 2022-04-11 | 2022-03-11–2022-03-23 | ADVERTISEMENTS | EL MANANA | $2,500.00 |
Travel, line by line115 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546276 | 2022-04-13 | 2022-02-06–2022-02-24 | MEALS | IndividualName withheld | $283.77 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | MEALS | IndividualName withheld | $20.68 |
| 1546278 | 2022-04-13 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2022-02-07–2022-02-28 | MEALS | IndividualName withheld | $408.66 |
| 1546274 | 2022-04-14 | 2022-01-18–2022-01-18 | MEALS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2022-02-14–2022-02-27 | MEALS | IndividualName withheld | $297.94 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | MEALS | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2022-02-06–2022-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $39.54 |
| 1546277 | 2022-04-14 | 2022-02-05–2022-02-28 | MEALS | IndividualName withheld | $317.00 |
| 〃 | 〃 | 2022-03-02–2022-03-03 | MEALS | IndividualName withheld | $45.03 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,197.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $64.20 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $150.21 |
| 1551350 | 2022-04-19 | 2022-02-08–2022-02-08 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $772.32 |
| 1552828 | 2022-04-26 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1552829 | 2022-04-26 | 2022-03-18–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $15.13 |
| 1552833 | 2022-04-26 | 2022-03-31–2022-03-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1552834 | 2022-04-26 | 2022-03-30–2022-03-30 | WATER | SPARKLETTS | $15.90 |
| 1552835 | 2022-04-26 | 2022-02-27–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| 1552865 | 2022-04-26 | 2022-01-16–2022-01-16 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | AUTO EXPENSES | 〃 | $12.00 |