9rows
$6,409.14paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$502,572.892022 HON. HENRY CUELLAR ($904.24) · 2023 HON. HENRY CUELLAR ($188,813.76) · 2024 HON. HENRY CUELLAR ($312,854.89) · Median member: $491,359.06
2024 so far$312,854.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $244,582.98 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HENRY CUELLAR | 2022 | $904.24 |
| 2023 HON. HENRY CUELLAR | 2023 | $188,813.76 |
| 2024 HON. HENRY CUELLAR | 2024 | $312,854.89 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,582.98 |
| 2 | Contractual services | Itemized | $23,748.41 |
| 3 | Rent, communications and utilities | Itemized | $73,434.63 |
| 4 | Printing and franked mail | Itemized | $115,529.01 |
| 5 | Travel | Itemized | $23,318.97 |
| 6 | Equipment | Itemized | $10,577.91 |
| 7 | Supplies and materials | Itemized | $11,380.98 |
| Member total | $502,572.89 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| OUTREACH COORDINATOR | 8 | $45,924.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,860.00 |
| PART-TIME EMPLOYEE | 4 | $19,833.33 |
| SENIOR POLICY ADVISOR | 2 | $16,749.99 |
| SCHEDULER | 2 | $15,249.99 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| DIGITAL MEDIA COORDINATOR | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $12,305.01 |
| DIRECTOR OF OPERATIONS | 2 | $11,587.50 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,531.97 |
| LEGISLATIVE DIRECTOR | 2 | $8,240.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,000.17 |
| OUTREACH COORDINATOR/CASEWORKE | 2 | $3,750.00 |
| other titles | 2 | $3,050.01 |
| Payroll total | 47 | $244,582.98 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725995 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725996 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729116 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729117 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1731496 | 2024-02-26 | 2024-01-01–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736127 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736128 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1734866 | 2024-03-20 | 2024-01-02–2024-01-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720376 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1720647 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.71 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.70 |
| 1728509 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1728778 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.29 |
| MED0131872 | 2024-02-26 | 2024-01-17–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $450.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,825.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,698.27 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.73 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1734858 | 2024-03-19 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1734860 | 2024-03-19 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1734861 | 2024-03-19 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1734862 | 2024-03-19 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.29 |
Travel, line by line94 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720301 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 1725575 | 2024-02-02 | 2024-01-14–2024-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $235.54 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | MEALS | 〃 | $5.14 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | GASOLINE | 〃 | $23.32 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | GASOLINE | 〃 | $27.21 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | GASOLINE | 〃 | $30.30 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | GASOLINE | 〃 | $30.87 |
| 〃 | 〃 | 2024-01-14–2024-01-15 | PARKING | 〃 | $102.72 |
| 1725702 | 2024-02-06 | 2024-01-03–2024-01-05 | LODGING | CITIBANK GOV CARD SERVICE | $243.26 |
| 1726044 | 2024-02-06 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.40 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,318.31 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.97 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0131870 | 2024-02-26 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,157.13 |
| 1725575 | 2024-02-02 | 2024-01-03–2024-01-03 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AUTO EXPENSES | 〃 | $12.00 |
| FRM0131917 | 2024-02-27 | 2024-01-17–2024-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1731802 | 2024-02-29 | 2024-01-24–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,588.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.21 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $227.40 |
| 1733886 | 2024-03-08 | 2024-02-16–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $353.46 |