6rows
$7,326.00paid 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$672,065.332023 HON. HENRY CUELLAR ($95.09) · 2024 HON. HENRY CUELLAR ($2,946.29) · 2025 HON. HENRY CUELLAR ($369,119.63) · 2026 HON. HENRY CUELLAR ($299,904.32) · Median member: $497,960.53
2026 so far$299,904.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $236,686.63 · 13 titles
Adds up?Adds up Pass36 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HENRY CUELLAR | 2023 | $95.09 |
| 2024 HON. HENRY CUELLAR | 2024 | $2,946.29 |
| 2025 HON. HENRY CUELLAR | 2025 | $369,119.63 |
| 2026 HON. HENRY CUELLAR | 2026 | $299,904.32 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,686.63 |
| 2 | Contractual services | Itemized | $21,562.16 |
| 3 | Rent, communications and utilities | Itemized | $61,887.86 |
| 4 | Printing and franked mail | Itemized | $275,673.06 |
| 5 | Travel | Itemized | $42,956.31 |
| 6 | Equipment | Itemized | $10,407.96 |
| 7 | Supplies and materials | Itemized | $22,891.35 |
| Member total | $672,065.33 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| OUTREACH COORDINATOR | 12 | $74,000.04 |
| PART-TIME EMPLOYEE | 6 | $24,513.89 |
| LEGISLATIVE ASSISTANT | 3 | $22,345.50 |
| PRESS SECRETARY | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF OPS/SCHEDULER | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| DISTRICT PRESS SECRETARY | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $10,599.02 |
| CHIEF OF STAFF | 2 | $6,828.14 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,150.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| Payroll total | 49 | $236,686.63 |
Contractual services, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883909 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883910 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889983 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889984 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1890932 | 2026-02-27 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1891627 | 2026-02-27 | 2026-01-05–2026-01-05 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,225.69 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896682 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896683 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.34 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.76 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.27 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $167.53 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $550.01 |
| 1890923 | 2026-02-24 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $645.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $988.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,644.79 |
| 1890924 | 2026-02-26 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $645.00 |
Printing and franked mail, line by line119 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,746.88 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,232.78 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.36 |
| 1891608 | 2026-02-27 | 2025-12-31–2026-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 4TBVLAVWH2 | $1,785.00 |
| 1893862 | 2026-03-18 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1897705 | 2026-03-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.93 |
Travel, line by line255 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880225 | 2026-01-04 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1886654 | 2026-02-04 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1891460 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. HENRY CUELLAR | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| 1893438 | 2026-03-04 | 2026-03-01–2026-03-31 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1893491 | 2026-03-13 | 2026-01-06–2026-01-06 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | WI-FI ON TRAVEL | 〃 | $24.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WI-FI ON TRAVEL | 〃 | $24.00 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | WI-FI ON TRAVEL | 〃 | $24.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | WI-FI ON TRAVEL | 〃 | $24.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,372.96 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.52 |
| 1890930 | 2026-02-27 | 2026-01-24–2027-01-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1891627 | 2026-02-27 | 2026-01-27–2026-02-26 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $52.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.80 |
| 1891676 | 2026-03-03 | 2026-01-23–2027-01-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-STORYBLOCKS | $381.60 |
| 〃 | 〃 | 2026-01-21–2027-01-21 | SOFTWARE LESS THAN $1000 | CITI PCARD-X CORP. PAID FEATURES | $84.00 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |