2rows
$2,814.50paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$647,627.662021 HON. HENRY CUELLAR ($190.00) · 2022 HON. HENRY CUELLAR ($11,761.56) · 2023 HON. HENRY CUELLAR ($86,024.87) · 2024 HON. HENRY CUELLAR ($549,651.23) · Median member: $453,807.92
2024 so far$1,268,949.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $213,742.02 · 15 titles
Adds up?Adds up Pass30 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY CUELLAR | 2021 | $190.00 |
| 2022 HON. HENRY CUELLAR | 2022 | $11,761.56 |
| 2023 HON. HENRY CUELLAR | 2023 | $86,024.87 |
| 2024 HON. HENRY CUELLAR | 2024 | $549,651.23 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,742.02 |
| 2 | Contractual services | Itemized | $24,963.54 |
| 3 | Rent, communications and utilities | Itemized | $150,874.73 |
| 4 | Printing and franked mail | Itemized | $201,924.97 |
| 5 | Travel | Itemized | $40,318.21 |
| 6 | Equipment | Itemized | $10,997.14 |
| 7 | Supplies and materials | Itemized | $4,807.05 |
| Member total | $647,627.66 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| OUTREACH COORDINATOR | 5 | $59,508.34 |
| CHIEF OF STAFF | 1 | $26,192.08 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,276.68 |
| DISTRICT DIRECTOR | 1 | $15,333.34 |
| DIGITAL AND STAFF ASSISTANT | 1 | $13,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $13,170.83 |
| DIGITAL MEDIA COORDINATOR | 1 | $12,500.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,844.45 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,196.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,750.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,050.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,686.06 |
| SENIOR POLICY ADVISOR | 1 | $2,400.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 30 | $213,742.02 |
Contractual services, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761209 | 2024-07-01 | 2024-05-15–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | JERRI LYNN ORTIZ | $500.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764190 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764191 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1766566 | 2024-07-25 | 2024-04-02–2024-04-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1766567 | 2024-07-25 | 2024-05-03–2024-05-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1766568 | 2024-07-25 | 2024-06-04–2024-06-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1766575 | 2024-07-25 | 2024-03-28–2024-03-28 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,974.51 |
| 1766673 | 2024-07-29 | 2024-04-16–2024-05-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,250.00 |
| 1771409 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| 1763587 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 1763864 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| 1766577 | 2024-07-25 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $133.53 |
| 1766578 | 2024-07-25 | 2024-04-07–2024-05-06 | UTILITIES | AT&T MOBILITY II LLC | $133.59 |
| 1766579 | 2024-07-25 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $133.85 |
| 1766580 | 2024-07-25 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $134.87 |
| 1766689 | 2024-07-25 | 2024-05-31–2024-06-11 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-TEXTEDLY | $3,187.42 |
| 〃 | 〃 | 2024-06-11–2024-06-30 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $3,187.42 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line153 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,502.43 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.54 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.83 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,665.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,588.56 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| 1761195 | 2024-07-03 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $36.97 |
| 1766569 | 2024-07-25 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1766570 | 2024-07-25 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line216 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761196 | 2024-07-02 | 2024-05-09–2024-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.90 |
| 1761197 | 2024-07-02 | 2024-05-01–2024-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.30 |
| 1761198 | 2024-07-02 | 2024-05-02–2024-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.16 |
| 1761199 | 2024-07-02 | 2024-05-01–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.52 |
| 1761200 | 2024-07-02 | 2024-05-01–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.56 |
| 1761201 | 2024-07-02 | 2024-05-10–2024-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 1761202 | 2024-07-02 | 2024-05-01–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.19 |
| 1761203 | 2024-07-02 | 2024-05-01–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.58 |
| 1761205 | 2024-07-02 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.63 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1780879 | 2024-09-23 | 2022-09-12–2022-09-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,962.14 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1761205 | 2024-07-02 | 2024-02-12–2024-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| 1766583 | 2024-07-25 | 2024-05-16–2024-05-16 | WATER | 4L DISTRIBUTORS LLC | $34.25 |
| 1766584 | 2024-07-25 | 2024-05-01–2024-05-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1766659 | 2024-07-26 | 2024-04-01–2024-04-30 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1766661 | 2024-07-26 | 2024-06-01–2024-06-30 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1766668 | 2024-07-26 | 2024-06-07–2024-06-07 | WATER | 4L DISTRIBUTORS LLC | $34.25 |
| 1766670 | 2024-07-26 | 2024-06-28–2024-06-28 | WATER | 4L DISTRIBUTORS LLC | $24.38 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $68.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |