Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$511,285.542021 HON. HENRY CUELLAR ($56.24) · 2022 HON. HENRY CUELLAR ($511,229.30) · Median member: $494,470.34
2022 so far$1,721,870.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $263,108.34 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY CUELLAR | 2021 | $56.24 |
| 2022 HON. HENRY CUELLAR | 2022 | $511,229.30 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,108.34 |
| 2 | Contractual services | Itemized | $16,709.10 |
| 3 | Rent, communications and utilities | Itemized | $61,413.75 |
| 4 | Printing and franked mail | Itemized | $147,104.20 |
| 5 | Travel | Itemized | $19,665.92 |
| 6 | Equipment | Itemized | $2,535.00 |
| 7 | Supplies and materials | Itemized | $749.23 |
| Member total | $511,285.54 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $56,000.00 |
| CHIEF OF STAFF | 1 | $46,797.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,833.33 |
| DIST DIRECTOR/PRESS SECTY | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $14,250.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,450.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,733.33 |
| PRESS SECRETARY | 1 | $3,194.44 |
| DIGITAL ASSISTANT | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,600.00 |
| Payroll total | 23 | $263,108.34 |
Contractual services, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602033 | 2022-10-04 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1602047 | 2022-10-04 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604719 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605560 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $685.35 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.35 |
| 1610257 | 2022-11-07 | 2022-10-05–2022-10-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1610258 | 2022-11-07 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602042 | 2022-10-04 | 2022-07-01–2022-08-31 | UTILITIES | AT&T CORP | $8,878.65 |
| 1602043 | 2022-10-04 | 2022-08-01–2022-09-30 | UTILITIES | AT&T CORP | $8,878.65 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.64 |
| 1605166 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION TEXAS | $250.00 |
| 1605281 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,055.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,715.57 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,717.77 |
| 1610265 | 2022-11-02 | 2022-09-17–2022-10-24 | UTILITIES | DIRECTV | $185.70 |
Printing and franked mail, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,964.51 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,918.21 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,563.41 |
| 1617627 | 2022-11-30 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,416.89 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.52 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
Travel, line by line116 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602032 | 2022-10-04 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,623.10 |
| 1602041 | 2022-10-04 | 2022-09-22–2022-09-24 | MEALS | IndividualName withheld | $168.93 |
| 〃 | 〃 | 2022-09-22–2022-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $95.31 |
| 1605269 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1610259 | 2022-11-04 | 2022-09-21–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.41 |
| 1610260 | 2022-11-07 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.78 |
| 1613653 | 2022-11-16 | 2022-11-01–2022-11-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $679.34 |
| 1616864 | 2022-11-27 | 2022-10-04–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.30 |
| 1616877 | 2022-11-27 | 2022-10-13–2022-10-13 | MEALS | CITIBANK GOV CARD SERVICE | $6.26 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | GASOLINE | 〃 | $15.44 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1610024 | 2022-11-01 | 2022-07-06–2022-07-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,500.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602045 | 2022-10-04 | 2022-05-01–2022-05-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1602046 | 2022-10-06 | 2022-06-01–2022-06-30 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $23.93 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.78 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $125.96 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $116.22 |
| 1610024 | 2022-11-01 | 2022-07-06–2022-07-06 | SOFTWARE LESS THAN $500 | CITIBANK | −$1,500.00 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.43 |
| 1616844 | 2022-11-27 | 2022-10-07–2023-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |