8rows
$11,937.75paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$394,906.332022 HON. HENRY CUELLAR ($1,569.11) · 2023 HON. HENRY CUELLAR ($393,337.22) · Median member: $437,588.26
2023 so far$1,074,011.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $205,375.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HENRY CUELLAR | 2022 | $1,569.11 |
| 2023 HON. HENRY CUELLAR | 2023 | $393,337.22 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,375.03 |
| 2 | Contractual services | Itemized | $28,332.20 |
| 3 | Rent, communications and utilities | Itemized | $34,154.63 |
| 4 | Printing and franked mail | Itemized | $71,807.54 |
| 5 | Travel | Itemized | $39,557.98 |
| 6 | Equipment | Itemized | $3,686.12 |
| 7 | Supplies and materials | Itemized | $11,992.83 |
| Member total | $394,906.33 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| OUTREACH COORDINATOR | 5 | $40,125.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,125.00 |
| SCHEDULER | 1 | $14,861.11 |
| SENIOR POLICY ADVISOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $11,000.01 |
| DISTRICT DIRECTOR | 1 | $9,666.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,550.02 |
| LEGISLATIVE DIRECTOR | 1 | $8,000.01 |
| DIST DIRECTOR/PRESS SECTY | 1 | $6,833.33 |
| DIGITAL MEDIA COORDINATOR | 1 | $6,388.89 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 6 | $6,825.01 |
| Payroll total | 35 | $205,375.03 |
Contractual services, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.35 |
| 1674513 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674922 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1677759 | 2023-07-19 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$200.35 |
| 1678616 | 2023-07-27 | 2023-05-11–2023-05-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $22.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682252 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682661 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1686547 | 2023-08-30 | 2023-07-01–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675243 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1675623 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.04 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,859.24 |
| 1680189 | 2023-08-04 | 2023-07-21–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.57 |
| 1681149 | 2023-08-10 | 2023-07-31–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.93 |
| 1682980 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1683347 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
Printing and franked mail, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.78 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,372.59 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.52 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.43 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1693863 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,986.46 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,228.84 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.83 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$32.35 |
Travel, line by line127 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675112 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 1675791 | 2023-07-20 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.04 |
| 1675795 | 2023-07-20 | 2023-03-22–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.28 |
| 1675796 | 2023-07-20 | 2023-04-04–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.44 |
| 1675797 | 2023-07-20 | 2023-04-21–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.20 |
| 1675792 | 2023-07-25 | 2023-05-01–2023-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.66 |
| 1675793 | 2023-07-25 | 2023-06-06–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $109.51 |
| 1675794 | 2023-07-25 | 2023-06-02–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.18 |
| 1678607 | 2023-07-27 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $754.40 |
| 〃 | 〃 | 2023-04-09–2023-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.40 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673735 | 2023-07-13 | 2023-07-05–2023-07-05 | WARRANTIES | CDW GOVERNMENT LLC | $26.92 |
| 1677772 | 2023-07-19 | 2023-06-19–2023-06-19 | WARRANTIES | CDW GOVERNMENT LLC | $26.92 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673735 | 2023-07-13 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $180.33 |
| 1677768 | 2023-07-19 | 2023-05-31–2023-05-31 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $612.46 |
| 1677772 | 2023-07-19 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $135.87 |
| 1678613 | 2023-07-27 | 2023-04-30–2023-04-30 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | AUTO EXPENSES | 〃 | $13.00 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | AUTO EXPENSES | 〃 | $60.11 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | AUTO EXPENSES | 〃 | $12.00 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | AUTO EXPENSES | 〃 | $12.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.56 |