6rows
$8,809.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$525,846.842021 HON. HENRY CUELLAR ($14.83) · 2022 HON. HENRY CUELLAR ($21.19) · 2023 HON. HENRY CUELLAR ($14,107.75) · 2024 HON. HENRY CUELLAR ($29,546.78) · 2025 HON. HENRY CUELLAR ($482,156.29) · Median member: $428,214.67
2025 so far$755,010.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $230,070.76 · 15 titles
Adds up?Adds up Pass32 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HENRY CUELLAR | 2021 | $14.83 |
| 2022 HON. HENRY CUELLAR | 2022 | $21.19 |
| 2023 HON. HENRY CUELLAR | 2023 | $14,107.75 |
| 2024 HON. HENRY CUELLAR | 2024 | $29,546.78 |
| 2025 HON. HENRY CUELLAR | 2025 | $482,156.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,070.76 |
| 2 | Contractual services | Itemized | $18,168.02 |
| 3 | Rent, communications and utilities | Itemized | $49,155.81 |
| 4 | Printing and franked mail | Itemized | $165,239.48 |
| 5 | Travel | Itemized | $35,770.36 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $26,407.41 |
| Member total | $525,846.84 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| OUTREACH COORDINATOR | 7 | $62,550.01 |
| CHIEF OF STAFF | 1 | $26,608.74 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,051.68 |
| PART-TIME EMPLOYEE | 3 | $23,333.36 |
| LEGISLATIVE ASSISTANT | 1 | $17,333.34 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,972.22 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $13,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.34 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,125.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,903.33 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,047.22 |
| DISTRICT PRESS SECRETARY | 1 | $2,916.67 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $312.50 |
| PRESS ASSISTANT | 1 | −$250.00 |
| Payroll total | 35 | $230,070.76 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822193 | 2025-04-03 | 2025-02-04–2025-02-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824185 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824304 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831094 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831214 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1834410 | 2025-05-23 | 2025-03-04–2025-03-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1834411 | 2025-05-23 | 2025-04-01–2025-04-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
Rent, communications and utilities, line by line97 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825201 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,450.00 |
| 1825202 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,563.81 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,261.01 |
| 1832107 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,450.00 |
| 1832108 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST METRO INC A TEXAS CORPORATION | $2,563.81 |
| 1834408 | 2025-05-21 | 2025-04-04–2025-05-03 | UTILITIES | IndividualName withheld | $645.00 |
| 1834418 | 2025-05-21 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $138.50 |
| 1834419 | 2025-05-21 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $133.19 |
Printing and franked mail, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| 1822387 | 2025-04-02 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,205.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.95 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,773.49 |
| 1828861 | 2025-04-30 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,593.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.30 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,126.35 |
| 1830906 | 2025-05-22 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.06 |
| MED0142993 | 2025-05-28 | 2025-05-05–2025-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line208 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822992 | 2025-04-04 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1828473 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. HENRY CUELLAR | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $851.00 |
| 1827750 | 2025-04-29 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $398.19 |
| 1827751 | 2025-04-29 | 2025-03-01–2025-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $387.18 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.10 |
| 1827752 | 2025-04-29 | 2025-03-03–2025-03-03 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | WI-FI ON TRAVEL | 〃 | $24.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | WI-FI ON TRAVEL | 〃 | $10.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line98 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822003 | 2025-04-02 | 2025-03-07–2025-03-07 | AUTO EXPENSES | NISSAN MOTOR ACCEPTANCE CORPORATION | $4,378.49 |
| FRM0141829 | 2025-04-04 | 2025-01-28–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| 1828642 | 2025-04-29 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.36 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,320.98 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.28 |
| 1834386 | 2025-05-27 | 2025-04-12–2025-04-12 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $228.34 |
| 1834387 | 2025-05-27 | 2025-02-28–2025-02-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AUTO EXPENSES | 〃 | $85.00 |