6rows
$8,839.75paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$408,118.782023 HON. HENRY CUELLAR ($1,675.20) · 2024 HON. HENRY CUELLAR ($406,443.58) · Median member: $434,778.14
2024 so far$719,298.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $240,387.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY CUELLAR | 2023 | $1,675.20 |
| 2024 HON. HENRY CUELLAR | 2024 | $406,443.58 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,387.08 |
| 2 | Contractual services | Itemized | $13,760.00 |
| 3 | Rent, communications and utilities | Itemized | $22,865.29 |
| 4 | Printing and franked mail | Itemized | $112,384.28 |
| 5 | Travel | Itemized | $14,476.44 |
| 6 | Equipment | Itemized | $2,497.54 |
| 7 | Supplies and materials | Itemized | $1,748.15 |
| Member total | $408,118.78 |
Staff, by title38 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| OUTREACH COORDINATOR | 4 | $46,491.65 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,485.00 |
| CHIEF OF STAFF | 2 | $23,267.84 |
| PART-TIME EMPLOYEE | 4 | $19,833.33 |
| SENIOR POLICY ADVISOR | 1 | $18,486.08 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,323.58 |
| DIGITAL MEDIA COORDINATOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,279.87 |
| SCHEDULER | 1 | $8,366.66 |
| DIGITAL AND STAFF ASSISTANT | 1 | $8,083.35 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,478.17 |
| LEGISLATIVE ASSISTANT | 1 | $6,166.67 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $4,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $4,541.24 |
| other titles | 7 | $7,500.29 |
| Payroll total | 38 | $240,387.08 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743179 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743180 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1745279 | 2024-04-23 | 2024-02-02–2024-02-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1745280 | 2024-04-23 | 2024-03-01–2024-03-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750746 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750747 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757513 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.21 |
| 1742576 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1742852 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,033.68 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.46 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.22 |
| 1749618 | 2024-05-16 | 2024-05-06–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.08 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,071.45 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,574.24 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.44 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,591.08 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1745690 | 2024-04-26 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | CC POLITICAL GROUP LLC | $89,013.20 |
| MED0133395 | 2024-04-26 | 2024-03-13–2024-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742501 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 1745641 | 2024-04-26 | 2024-03-02–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.16 |
| 1745642 | 2024-04-26 | 2024-03-11–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.20 |
| 1745644 | 2024-04-26 | 2024-03-08–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.52 |
| 1745647 | 2024-04-26 | 2024-03-01–2024-03-05 | MEALS | IndividualName withheld | $19.21 |
| 〃 | 〃 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.22 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $79.32 |
| 1745649 | 2024-04-26 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.66 |
| 〃 | 〃 | 2024-03-15–2024-03-21 | PARKING | IndividualName withheld | $9.15 |
| 1745652 | 2024-04-26 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $13.77 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,462.54 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.60 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $135.86 |
| 1745444 | 2024-04-24 | 2024-03-01–2024-03-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1745446 | 2024-04-24 | 2024-03-12–2024-03-12 | WATER | 4L DISTRIBUTORS LLC | $24.50 |
| 1745652 | 2024-04-26 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.34 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| FRM0133514 | 2024-04-30 | 2024-03-08–2024-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.39 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $58.29 |