6rows
$8,464.00paid 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$376,946.622024 HON. HENRY CUELLAR ($2,599.99) · 2025 HON. HENRY CUELLAR ($28,370.34) · 2026 HON. HENRY CUELLAR ($345,976.29) · Median member: $445,551.61
2026 so far$645,880.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $233,944.65 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HENRY CUELLAR | 2024 | $2,599.99 |
| 2025 HON. HENRY CUELLAR | 2025 | $28,370.34 |
| 2026 HON. HENRY CUELLAR | 2026 | $345,976.29 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,944.65 |
| 2 | Contractual services | Itemized | $13,567.75 |
| 3 | Rent, communications and utilities | Itemized | $41,524.37 |
| 4 | Printing and franked mail | Itemized | $48,919.95 |
| 5 | Travel | Itemized | $28,880.43 |
| 6 | Equipment | Itemized | $2,994.00 |
| 7 | Supplies and materials | Itemized | $7,115.47 |
| Member total | $376,946.62 |
Staff, by title44 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| OUTREACH COORDINATOR | 8 | $71,580.59 |
| PART-TIME EMPLOYEE | 5 | $33,444.44 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $16,366.67 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,492.37 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,555.56 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $7,638.89 |
| PAID INTERN - HOUSE PROGRAM | 15 | $6,980.84 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $5,066.67 |
| CHIEF OF STAFF | 1 | $2,393.76 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,233.33 |
| other titles | 1 | −$808.49 |
| Payroll total | 44 | $233,944.65 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901693 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901694 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907922 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907923 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0360711 | 2026-06-15 | 2026-04-03–2026-04-28 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $400.00 |
| X0360712 | 2026-06-15 | 2026-05-01–2026-05-29 | JANITORIAL AND MAINT SERV | INTERCLEAN JANITORIAL SERVICE INC | $450.00 |
| 1914247 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.93 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.70 |
| 1900522 | 2026-04-15 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $645.00 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.26 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.09 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,666.20 |
| 1905408 | 2026-05-01 | 2026-04-27–2026-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.16 |
| X0354020 | 2026-05-21 | 2026-04-01–2026-04-30 | FRANKABLE TELECOM/TELETOWNHALL | SCALE TO WIN INC | $12,502.18 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,855.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$26.36 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,435.41 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| 1917626 | 2026-06-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,654.73 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$50.69 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1913055 | 2026-06-15 | 2026-05-13–2026-05-13 | ADVERTISEMENTS | IndividualName withheld | $2,400.00 |
| X0360715 | 2026-06-15 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899922 | 2026-04-04 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $870.33 |
| 1904746 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. HENRY CUELLAR | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| 1905301 | 2026-05-04 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,629.20 |
| 1905311 | 2026-05-04 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $235.20 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.20 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.20 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.20 |
| 1905312 | 2026-05-04 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.20 |
| 1905317 | 2026-05-04 | 2026-02-18–2026-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $3,280.37 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,959.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $923.06 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $179.07 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,081.12 |
| X0354098 | 2026-06-01 | 2026-04-21–2026-04-21 | HABITATION EXPENSE | IndividualName withheld | $27.04 |
| 〃 | 〃 | 2026-04-30–2026-04-30 | HABITATION EXPENSE | IndividualName withheld | $62.20 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $26.92 |
| 1911862 | 2026-06-04 | 2026-05-01–2026-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $409.97 |
| 1911886 | 2026-06-04 | 2026-05-16–2026-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $260.03 |