4rows
$5,261.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – Jun 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$330,279.352024 HON. HENRY CUELLAR ($129.88) · 2025 HON. HENRY CUELLAR ($330,149.47) · Median member: $486,747.22
2025 so far$1,419,680.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $269,484.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HENRY CUELLAR | 2024 | $129.88 |
| 2025 HON. HENRY CUELLAR | 2025 | $330,149.47 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,484.97 |
| 2 | Contractual services | Itemized | $13,929.85 |
| 3 | Rent, communications and utilities | Itemized | $23,304.76 |
| 4 | Printing and franked mail | Itemized | $3,077.11 |
| 5 | Travel | Itemized | $9,920.73 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $9,526.93 |
| Member total | $330,279.35 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| OUTREACH COORDINATOR | 6 | $82,350.02 |
| CHIEF OF STAFF | 1 | $29,905.83 |
| PART-TIME EMPLOYEE | 3 | $24,333.34 |
| PRESS SECRETARY | 1 | $20,333.33 |
| DISTRICT DIRECTOR | 1 | $18,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $16,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,990.01 |
| DISTRICT PRESS SECRETARY | 1 | $13,500.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,575.00 |
| STAFF ASSISTANT | 1 | $4,333.33 |
| SHARED EMPLOYEE | 1 | $3,352.97 |
| LEG CORR/PRESS ASSISTANT | 1 | $2,361.11 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,533.33 |
| other titles | 1 | −$500.00 |
| Payroll total | 23 | $269,484.97 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862587 | 2025-11-13 | 2025-08-05–2025-08-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| 1862588 | 2025-11-13 | 2025-09-02–2025-09-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865018 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865266 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865019 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865267 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1873421 | 2025-12-16 | 2025-10-10–2025-10-10 | SECURITY SERVICE | ZENITRAM COMMUNICATIONS INC | $362.10 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,778.34 |
| 1862585 | 2025-11-13 | 2025-10-04–2025-11-03 | UTILITIES | IndividualName withheld | $645.00 |
| 1862705 | 2025-11-14 | 2025-05-07–2025-06-06 | UTILITIES | AT&T MOBILITY II LLC | $133.19 |
| 1862707 | 2025-11-14 | 2025-06-07–2025-07-06 | UTILITIES | AT&T MOBILITY II LLC | $134.29 |
| 1862708 | 2025-11-14 | 2025-07-07–2025-08-06 | UTILITIES | AT&T MOBILITY II LLC | $135.38 |
| 1862709 | 2025-11-14 | 2025-08-07–2025-09-06 | UTILITIES | AT&T MOBILITY II LLC | $135.66 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.57 |
| 1866983 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST CALTON INVESTMENTS II LTD | $2,450.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.13 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,768.38 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1862586 | 2025-11-13 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $164.00 |
| MED0146956 | 2025-11-25 | 2025-09-29–2025-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1873416 | 2025-12-16 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $338.00 |
| 1873417 | 2025-12-16 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1873418 | 2025-12-16 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1873419 | 2025-12-16 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861998 | 2025-10-02 | 2025-08-05–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.55 |
| 1861994 | 2025-10-03 | 2025-08-06–2025-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.26 |
| 1861995 | 2025-10-03 | 2025-08-05–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.91 |
| 1861996 | 2025-10-03 | 2025-08-05–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.30 |
| 1861997 | 2025-10-03 | 2025-06-17–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.79 |
| 1861999 | 2025-10-03 | 2025-08-01–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.93 |
| 1867501 | 2025-11-04 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1867500 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1872273 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. HENRY CUELLAR | $2,475.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $966.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862000 | 2025-10-02 | 2025-07-14–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.19 |
| 1861999 | 2025-10-03 | 2025-08-18–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.12 |
| 1862549 | 2025-11-13 | 2025-01-01–2025-01-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862551 | 2025-11-13 | 2025-02-01–2025-02-28 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862552 | 2025-11-13 | 2025-03-01–2025-03-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862553 | 2025-11-13 | 2025-04-01–2025-04-30 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862554 | 2025-11-13 | 2025-05-01–2025-05-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862555 | 2025-11-13 | 2025-06-01–2025-06-30 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862556 | 2025-11-13 | 2025-07-01–2025-07-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |
| 1862557 | 2025-11-13 | 2025-08-01–2025-08-31 | WATER | 4L DISTRIBUTORS LLC | $7.00 |