2rows
$870.37paid 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 2025Oct – Dec 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 2019Jul – Sep 2018
Spent this quarter$333,043.352018 HON. MICHAEL CLOUD ($333,043.35) · Median member: $350,022.37
2018 so far$486,562.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,188.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $333,043.35 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,188.88 |
| 2 | Contractual services | Itemized | $15,380.00 |
| 3 | Rent, communications and utilities | Itemized | $22,626.68 |
| 4 | Printing and franked mail | Itemized | $32,048.62 |
| 5 | Travel | Itemized | $17,582.42 |
| 6 | Equipment | Itemized | $1,008.00 |
| 7 | Supplies and materials | Itemized | $15,208.75 |
| Member total | $333,043.35 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,999.99 |
| TEMPORARY EMPLOYEE | 4 | $17,983.33 |
| SCHEDULER | 1 | $14,750.01 |
| DIRECTOR OF FEMA RELATIONS | 1 | $13,611.10 |
| REGIONAL DIR OF CONSTITUENT SE | 2 | $13,277.77 |
| LEG CORRESPONDENT/LEG ASST | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $8,266.67 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $7,833.34 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| DIRECTOR OF MILITARY ACADEMY N | 1 | $4,750.00 |
| other titles | 2 | $3,466.67 |
| Payroll total | 21 | $229,188.88 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026096 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030857 | 2018-10-30 | 2018-09-19–2018-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1030859 | 2018-10-31 | 2018-08-01–2018-08-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $10,000.00 |
| 1039198 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1051643 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019497 | 2018-10-01 | 2018-09-13–2018-10-12 | UTILITIES | TIME WARNER CABLE | $1,007.45 |
| 1019488 | 2018-10-02 | 2018-09-12–2018-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.64 |
| 1024062 | 2018-10-16 | 2018-08-13–2018-09-12 | UTILITIES | TIME WARNER CABLE | $1,007.47 |
| 1024063 | 2018-10-16 | 2018-10-13–2018-11-12 | UTILITIES | TIME WARNER CABLE | $1,009.20 |
| 1024064 | 2018-10-16 | 2018-07-13–2018-08-12 | UTILITIES | TIME WARNER CABLE | $1,007.47 |
| 1026105 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE MARK INC | $1,938.88 |
| 1026108 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,578.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $666.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $442.30 |
Printing and franked mail, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.87 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.86 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,463.88 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,370.56 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.54 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1024052 | 2018-10-16 | 2018-07-30–2018-08-09 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| 1024119 | 2018-10-18 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $18,263.94 |
Travel, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019491 | 2018-10-01 | 2018-08-28–2018-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $648.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $362.37 |
| 〃 | 〃 | 2018-08-30–2018-08-31 | MEALS | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | GASOLINE | IndividualName withheld | $40.99 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1019496 | 2018-10-01 | 2018-08-21–2018-08-22 | LODGING | IndividualName withheld | $234.60 |
| 〃 | 〃 | 2018-08-21–2018-08-28 | MEALS | IndividualName withheld | $196.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.52 |
| 〃 | 〃 | 2018-08-21–2018-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| 1019488 | 2018-10-02 | 2018-08-08–2018-08-10 | CAR RENTAL | IndividualName withheld | $202.29 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019496 | 2018-10-01 | 2018-08-17–2018-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1019488 | 2018-10-02 | 2018-09-12–2018-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.49 |
| 1019493 | 2018-10-10 | 2018-07-15–2018-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| 〃 | 〃 | 2018-08-10–2018-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.05 |
| 1024065 | 2018-10-16 | 2018-09-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $400.00 |
| FRM0082647 | 2018-10-22 | 2018-09-26–2018-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1030174 | 2018-10-23 | 2018-09-26–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| 1030861 | 2018-10-31 | 2018-10-16–2018-10-16 | FOOD & BEVERAGE | IndividualName withheld | $110.66 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $790.62 |