7rows
$10,496.71paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$519,435.692022 HON. HENRY CUELLAR ($16,819.74) · 2023 HON. HENRY CUELLAR ($502,615.95) · Median member: $505,537.67
2023 so far$1,576,627.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $276,476.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HENRY CUELLAR | 2022 | $16,819.74 |
| 2023 HON. HENRY CUELLAR | 2023 | $502,615.95 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,476.27 |
| 2 | Contractual services | Itemized | $20,635.99 |
| 3 | Rent, communications and utilities | Itemized | $89,477.57 |
| 4 | Printing and franked mail | Itemized | $102,656.69 |
| 5 | Travel | Itemized | $23,564.97 |
| 6 | Equipment | Itemized | $2,457.63 |
| 7 | Supplies and materials | Itemized | $4,166.57 |
| Member total | $519,435.69 |
Staff, by title31 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $46,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $42,000.00 |
| CHIEF OF STAFF | 1 | $18,500.01 |
| SENIOR POLICY ADVISOR | 1 | $18,500.01 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SCHEDULER | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,424.84 |
| DIRECTOR OF OPERATIONS | 1 | $14,250.00 |
| DIGITAL MEDIA COORDINATOR | 1 | $13,500.01 |
| OUTREACH COORDINATOR/CASEWORKE | 1 | $12,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $11,000.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,518.06 |
| PRESS SECRETARY | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| other titles | 2 | $4,450.01 |
| Payroll total | 31 | $276,476.27 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695085 | 2023-10-04 | 2023-09-01–2023-09-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1695098 | 2023-10-05 | 2023-05-15–2023-05-15 | WEB DEV HST EMAIL & RLTD SERV | CC POLITICAL GROUP LLC | $5,297.99 |
| 1697659 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698063 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1701610 | 2023-10-27 | 2023-09-01–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1701612 | 2023-10-27 | 2023-10-01–2023-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1702845 | 2023-11-01 | 2023-09-01–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,350.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705224 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694885 | 2023-10-03 | 2023-07-29–2023-08-28 | UTILITIES | CITI PCARD-FuboTV Inc | $91.14 |
| 1694884 | 2023-10-04 | 2023-08-23–2023-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-TEXTEDLY | $10.60 |
| 〃 | 〃 | 2023-08-23–2023-09-21 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $1,702.36 |
| 1694924 | 2023-10-04 | 2023-01-16–2023-02-15 | UTILITIES | CITI PCARD-Spectrum | $234.13 |
| 〃 | 〃 | 2023-02-16–2023-03-15 | UTILITIES | 〃 | $236.71 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | UTILITIES | 〃 | $249.51 |
| 〃 | 〃 | 2023-04-03–2023-05-02 | UTILITIES | 〃 | $345.36 |
| 〃 | 〃 | 2023-04-16–2023-05-15 | UTILITIES | 〃 | $249.51 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | UTILITIES | 〃 | $345.36 |
| 〃 | 〃 | 2023-05-16–2023-06-15 | UTILITIES | 〃 | $249.51 |
Printing and franked mail, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.02 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,273.97 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.04 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.90 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,891.53 |
| 1717589 | 2023-12-29 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,201.98 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695102 | 2023-10-04 | 2023-08-11–2023-08-11 | FRANKABLE PRINTING & REPROD | CC POLITICAL GROUP LLC | $23,233.30 |
Travel, line by line115 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698256 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 1702354 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. HENRY CUELLAR | $2,570.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $908.50 |
| 1701901 | 2023-10-31 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $333.20 |
| 1701908 | 2023-10-31 | 2023-10-23–2023-10-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $412.00 |
| 1701909 | 2023-10-31 | 2023-07-01–2023-07-01 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $21.99 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | WI-FI ON TRAVEL | 〃 | $16.00 |
| 〃 | 〃 | 2023-07-15–2023-07-15 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | WI-FI ON TRAVEL | 〃 | $10.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694885 | 2023-10-03 | 2023-08-22–2023-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TQ4C42KH0 | $74.60 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $48.51 |
| 1694881 | 2023-10-04 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Z99ID3TZ3 AMZN | $129.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US EI6QP8DR3 AM | $149.99 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$87.96 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Z2RY62B3 | $166.88 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5A6RV8H53 | $18.99 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AX77941O3 | $87.96 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G51853383 | $295.88 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XB0RS7AD3 | $149.99 |