Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$544,681.882021 HON. HENRY CUELLAR ($640.00) · 2022 HON. HENRY CUELLAR ($544,041.88) · Median member: $411,473.46
2022 so far$1,210,640.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $207,331.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY CUELLAR | 2021 | $640.00 |
| 2022 HON. HENRY CUELLAR | 2022 | $544,041.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,331.54 |
| 2 | Contractual services | Itemized | $24,726.05 |
| 3 | Rent, communications and utilities | Itemized | $39,718.01 |
| 4 | Printing and franked mail | Itemized | $250,461.19 |
| 5 | Travel | Itemized | $16,594.42 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $4,815.67 |
| Member total | $544,681.88 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,569.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,666.68 |
| OUTREACH COORDINATOR | 4 | $17,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| DIST DIRECTOR/PRESS SECTY | 1 | $13,638.89 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $11,527.77 |
| PAID INTERN - HOUSE PROGRAM | 9 | $10,866.67 |
| DIGITAL ASSISTANT | 1 | $10,861.10 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $9,583.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,305.55 |
| LEGISLATIVE ASSISTANT | 2 | $7,736.10 |
| PART-TIME EMPLOYEE | 2 | $6,920.30 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,450.01 |
| TEMPORARY EMPLOYEE | 1 | $5,347.23 |
| other titles | 5 | $5,900.06 |
| Payroll total | 34 | $207,331.54 |
Contractual services, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574902 | 2022-07-01 | 2022-05-06–2022-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1574904 | 2022-07-01 | 2022-05-04–2022-05-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1574901 | 2022-07-06 | 2022-06-21–2022-06-21 | NON-TECHNOLOGY SERVICE CONTR | JERRI LYNN ORTIZ | $1,000.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $209.23 |
| 1578684 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579556 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $659.12 |
| 1583702 | 2022-07-28 | 2022-06-01–2022-06-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1583703 | 2022-07-28 | 2022-06-03–2022-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1583704 | 2022-07-28 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.98 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.88 |
| 1579150 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1579269 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.24 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,698.03 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,459.74 |
| 1583693 | 2022-07-28 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $670.00 |
Printing and franked mail, line by line70 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.00 |
| 1574899 | 2022-07-01 | 2022-03-07–2022-03-07 | ADVERTISEMENTS | PLEASANTON EXPRESS | $375.00 |
| 1576186 | 2022-07-06 | 2022-03-09–2022-03-23 | ADVERTISEMENTS | IndividualName withheld | $1,200.00 |
| 1576273 | 2022-07-07 | 2022-03-15–2022-03-23 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1580469 | 2022-07-19 | 2022-03-22–2022-03-23 | ADVERTISEMENTS | CITIBANK | $779.33 |
| 〃 | 〃 | 2022-03-22–2022-04-19 | ADVERTISEMENTS | 〃 | −$779.33 |
| 1582787 | 2022-07-28 | 2022-04-27–2022-04-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $4,970.74 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12,841.57 |
| 1583700 | 2022-07-28 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line63 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576626 | 2022-07-11 | 2022-06-15–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.49 |
| 1576627 | 2022-07-11 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.25 |
| 1576628 | 2022-07-11 | 2022-06-03–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.71 |
| 1576629 | 2022-07-11 | 2022-06-25–2022-06-25 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.66 |
| 〃 | 〃 | 2022-06-01–2022-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.40 |
| 〃 | 〃 | 2022-06-22–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.51 |
| 1576834 | 2022-07-11 | 2022-05-02–2022-05-25 | MEALS | IndividualName withheld | $247.16 |
| 1576836 | 2022-07-11 | 2022-05-09–2022-06-15 | MEALS | IndividualName withheld | $250.57 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.67 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $126.72 |
| 1576629 | 2022-07-11 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1582801 | 2022-07-28 | 2022-05-07–2022-05-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | AUTO EXPENSES | 〃 | $9.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.88 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $51.39 |
| 1584594 | 2022-08-03 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $205.84 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | 〃 | $510.09 |