8rows
$9,584.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$304,062.122023 HON. HENRY CUELLAR ($1,353.87) · 2024 HON. HENRY CUELLAR ($29,854.14) · 2025 HON. HENRY CUELLAR ($272,854.11) · Median member: $451,616.33
2025 so far$272,854.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $226,581.96 · 13 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY CUELLAR | 2023 | $1,353.87 |
| 2024 HON. HENRY CUELLAR | 2024 | $29,854.14 |
| 2025 HON. HENRY CUELLAR | 2025 | $272,854.11 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,581.96 |
| 2 | Contractual services | Itemized | $16,564.50 |
| 3 | Rent, communications and utilities | Itemized | $27,688.45 |
| 4 | Printing and franked mail | Itemized | $955.25 |
| 5 | Travel | Itemized | $24,465.67 |
| 6 | Equipment | Itemized | $2,147.20 |
| 7 | Supplies and materials | Itemized | $5,659.09 |
| Member total | $304,062.12 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| OUTREACH COORDINATOR | 10 | $62,841.68 |
| CHIEF OF STAFF | 2 | $26,608.74 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,276.68 |
| PART-TIME EMPLOYEE | 5 | $24,111.14 |
| DISTRICT DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.00 |
| PRESS ASSISTANT | 2 | $12,666.67 |
| DIRECTOR OF OPERATIONS | 2 | $11,516.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,550.05 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $8,966.68 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,918.06 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $4,208.92 |
| DIGITAL MEDIA COORDINATOR | 2 | $4,166.67 |
| Payroll total | 44 | $226,581.96 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804084 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804254 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812093 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812216 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817274 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817395 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1822004 | 2025-03-31 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1815144 | 2025-03-05 | 2024-05-02–2024-05-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,411.75 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809168 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,450.00 |
| 1809169 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,563.81 |
| 1813127 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,450.00 |
| 1813128 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,563.81 |
| MED0140720 | 2025-02-26 | 2025-01-30–2025-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,033.23 |
| 1818295 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,450.00 |
| 1818296 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,563.81 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1820678 | 2025-03-25 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1820679 | 2025-03-25 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1820680 | 2025-03-25 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1820681 | 2025-03-25 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1820682 | 2025-03-25 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $98.00 |
| 1820675 | 2025-03-20 | 2024-12-09–2024-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
Travel, line by line83 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814906 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. HENRY CUELLAR | $2,156.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,127.00 |
| 1815048 | 2025-02-27 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 1815049 | 2025-02-27 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $791.63 |
| 1816058 | 2025-03-07 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.00 |
| 1816059 | 2025-03-12 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $450.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.01 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.01 |
| 1816088 | 2025-03-13 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $663.51 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| 1813984 | 2025-02-24 | 2024-01-08–2024-01-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $963.50 |
| 1815149 | 2025-02-28 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,026.51 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $19.54 |
| 1820899 | 2025-03-25 | 2025-01-28–2025-01-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | AUTO EXPENSES | 〃 | $29.99 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,327.94 |