6rows
$8,124.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide C001063
Henry Cuellar
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$446,303.752021 HON. HENRY CUELLAR ($65.79) · 2022 HON. HENRY CUELLAR ($39,176.33) · 2023 HON. HENRY CUELLAR ($407,061.63) · Median member: $415,972.51
2023 so far$680,674.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $186,608.33 · 14 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY CUELLAR | 2021 | $65.79 |
| 2022 HON. HENRY CUELLAR | 2022 | $39,176.33 |
| 2023 HON. HENRY CUELLAR | 2023 | $407,061.63 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,608.33 |
| 2 | Contractual services | Itemized | $18,670.60 |
| 3 | Rent, communications and utilities | Itemized | $75,803.87 |
| 4 | Printing and franked mail | Itemized | $119,299.53 |
| 5 | Travel | Itemized | $41,385.87 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $3,500.55 |
| Member total | $446,303.75 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,250.00 |
| DIST DIRECTOR/PRESS SECTY | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,305.55 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $11,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $8,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $6,111.10 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,050.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,333.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,933.33 |
| Payroll total | 24 | $186,608.33 |
Contractual services, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649047 | 2023-04-07 | 2023-01-04–2023-01-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1649048 | 2023-04-07 | 2023-02-01–2023-02-24 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1649049 | 2023-04-07 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $500.00 |
| 1650783 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651198 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.35 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $669.85 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.35 |
| 1658787 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648586 | 2023-04-05 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $670.00 |
| 1648588 | 2023-04-05 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $670.00 |
| 1648589 | 2023-04-05 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $670.00 |
| 1651527 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.11 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.19 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,044.11 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.01 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,737.31 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,934.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1648469 | 2023-04-05 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11.76 |
| 1648710 | 2023-04-06 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $218.84 |
| 1648712 | 2023-04-06 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $419.96 |
Travel, line by line104 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648427 | 2023-04-05 | 2023-01-08–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.72 |
| 1648430 | 2023-04-05 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.76 |
| 1648432 | 2023-04-05 | 2023-02-15–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 1648433 | 2023-04-05 | 2023-01-17–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.84 |
| 1648844 | 2023-04-06 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.40 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.40 |
| 1648847 | 2023-04-06 | 2023-01-08–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.20 |
| 1648851 | 2023-04-06 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $424.40 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.40 |
| 1649067 | 2023-04-07 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $424.40 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648591 | 2023-04-05 | 2023-02-01–2023-02-28 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | WATER | 〃 | $80.92 |
| 1648592 | 2023-04-05 | 2023-01-01–2023-01-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1648595 | 2023-04-05 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $162.24 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.21 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $68.27 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $68.27 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |