4rows
$4,658.50paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$511,452.332023 HON. HENRY CUELLAR ($3,285.62) · 2024 HON. HENRY CUELLAR ($508,166.71) · Median member: $521,926.02
2024 so far$1,777,116.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,070.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY CUELLAR | 2023 | $3,285.62 |
| 2024 HON. HENRY CUELLAR | 2024 | $508,166.71 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,070.50 |
| 2 | Contractual services | Itemized | $14,079.79 |
| 3 | Rent, communications and utilities | Itemized | $22,873.17 |
| 4 | Printing and franked mail | Itemized | $217,571.77 |
| 5 | Travel | Itemized | $24,236.47 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $4,585.63 |
| Member total | $511,452.33 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| OUTREACH COORDINATOR | 5 | $65,175.02 |
| CHIEF OF STAFF | 1 | $28,608.74 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,610.02 |
| PART-TIME EMPLOYEE | 2 | $19,500.02 |
| DISTRICT DIRECTOR | 1 | $17,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,337.49 |
| DIGITAL MEDIA COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| PRESS ASSISTANT | 1 | $11,555.56 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,950.29 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $3,050.01 |
| DIGITAL AND STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,145.83 |
| DIR OF OPERATIONS/SCHEDULER (OTHER COMPENSATION) | 1 | $972.22 |
| DIGITAL AND STAFF ASSISTANT | 1 | $916.67 |
| other titles | 1 | $748.61 |
| Payroll total | 23 | $227,070.50 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785067 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785068 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791952 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791953 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01795171 | 2024-12-02 | 2024-07-01–2024-07-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 01795172 | 2024-12-02 | 2024-08-02–2024-08-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 01795173 | 2024-12-02 | 2024-09-03–2024-09-27 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 01795174 | 2024-12-03 | 2024-10-01–2024-10-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784475 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 01784747 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,019.55 |
| MED0137802 | 2024-10-28 | 2024-09-27–2024-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 01791358 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,161.50 |
| 01791628 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,418.69 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,583.47 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.41 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,545.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| MED0138520 | 2024-11-26 | 2024-10-04–2024-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 01795162 | 2024-12-02 | 2024-10-25–2024-10-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $97.42 |
| 01796683 | 2024-12-17 | 2024-07-29–2024-09-05 | ADVERTISEMENTS | CC POLITICAL GROUP LLC | $33,750.00 |
| 01796684 | 2024-12-17 | 2024-09-02–2024-09-02 | FRANKABLE PRINTING & REPROD | CC POLITICAL GROUP LLC | $18,210.29 |
| 01796824 | 2024-12-17 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | CC POLITICAL GROUP LLC | $8,646.74 |
Travel, line by line135 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784401 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 01788908 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON. HENRY CUELLAR | $2,088.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 01791284 | 2024-11-16 | 2024-11-01–2024-11-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 01795159 | 2024-12-02 | 2024-07-01–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.03 |
| 〃 | 〃 | 2024-10-01–2024-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.91 |
| 01795160 | 2024-12-02 | 2024-07-01–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.93 |
| 〃 | 〃 | 2024-10-01–2024-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.59 |
| 01795161 | 2024-12-02 | 2024-07-01–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,201.26 |
| 〃 | 〃 | 2024-10-01–2024-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.80 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.18 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,271.26 |
| 01795159 | 2024-12-02 | 2024-07-29–2024-07-29 | HABITATION EXPENSE | IndividualName withheld | $25.97 |
| 01794657 | 2024-12-03 | 2024-09-01–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $116.10 |
| 01794772 | 2024-12-04 | 2024-10-01–2024-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $173.42 |
| 01794782 | 2024-12-04 | 2024-10-16–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $125.41 |
| 01795861 | 2024-12-06 | 2024-10-31–2024-10-31 | WATER | READYREFRESH BY NESTLE | $74.26 |
| 01796125 | 2024-12-12 | 2024-09-28–2024-09-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $26.99 |