4rows
$5,903.93paid 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 · Republican · bioguide C001115
Michael Cloud
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
28 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 2018
Spent this quarter$153,519.442018 HON. MICHAEL CLOUD ($153,519.44) · Median member: $312,059.33
2018 so far$153,519.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $106,650.91 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $153,519.44 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $106,650.91 |
| 2 | Contractual services | Itemized | $4,840.00 |
| 3 | Rent, communications and utilities | Itemized | $3,444.81 |
| 4 | Printing and franked mail | Itemized | $22,568.04 |
| 5 | Travel | Itemized | $13,778.69 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $1,228.99 |
| Member total | $153,519.44 |
Staff, by title13 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,950.92 |
| DISTRICT DIRECTOR | 1 | $13,541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,833.33 |
| TEMPORARY EMPLOYEE | 2 | $9,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,111.11 |
| STAFF ASSISTANT | 1 | $7,100.00 |
| SCHEDULER | 1 | $5,888.89 |
| SHARED EMPLOYEE | 1 | $4,486.10 |
| LEG ASST/LEG CORRESPONDENT | 1 | $2,850.00 |
| LEG CORRESPONDENT/LEG ASST | 1 | $1,555.56 |
| PART-TIME EMPLOYEE | 1 | $1,083.33 |
| Payroll total | 13 | $106,650.91 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1010445 | 2018-08-02 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 1010446 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015370 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018166 | 2018-09-25 | 2018-09-01–2018-09-30 | SECURITY SERVICE | THE SAFEGUARD SYSTEM INC | $20.00 |
Rent, communications and utilities, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$212.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
| 1012677 | 2018-09-13 | 2018-08-13–2018-08-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.31 |
| 1015378 | 2018-09-16 | 2018-09-03–2018-10-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,938.88 |
| GRP0081673 | 2018-09-24 | 2018-09-01–2018-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1018163 | 2018-09-25 | 2018-09-14–2018-10-13 | UTILITIES | SUDDENLINK | $444.91 |
| EMS0081714 | 2018-09-25 | 2018-08-01–2018-08-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.32 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,978.32 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643738 | 2018-08-01 | 2018-07-16–2018-07-26 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $2,033.80 |
| 〃 | 〃 | 2018-07-08–2018-07-15 | LODGING | 〃 | $2,884.91 |
| 〃 | 〃 | 2018-07-08–2018-07-19 | TAXI/PARKING/TOLLS | 〃 | $378.85 |
| E0648938 | 2018-08-16 | 2018-07-10–2018-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $589.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,825.30 |
| 〃 | 〃 | 2018-07-11–2018-07-19 | MEALS | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2018-07-10–2018-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.32 |
| 〃 | 〃 | 2018-07-10–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.63 |
| 1012677 | 2018-09-13 | 2018-08-08–2018-08-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $500.35 |
| 〃 | 〃 | 2018-08-08–2018-08-10 | LODGING | IndividualName withheld | $232.25 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.17 |
| 1012677 | 2018-09-13 | 2018-08-10–2018-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.90 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.92 |