1rows
$141.70paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$312,304.982018 HON. MICHAEL CLOUD ($88,633.92) · 2019 HON. MICHAEL CLOUD ($223,671.06) · Median member: $301,016.28
2019 so far$223,671.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $191,818.53 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $88,633.92 |
| 2019 HON. MICHAEL CLOUD | 2019 | $223,671.06 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,818.53 |
| 2 | Contractual services | Itemized | $27,249.15 |
| 3 | Rent, communications and utilities | Itemized | $15,592.37 |
| 4 | Printing and franked mail | Itemized | $45,166.97 |
| 5 | Travel | Itemized | $20,216.26 |
| 6 | Equipment | Itemized | $5,071.22 |
| 7 | Supplies and materials | Itemized | $7,190.48 |
| Member total | $312,304.98 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,818.61 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| REGIONAL DIR OF CONSTITUENT SE | 4 | $18,083.30 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,999.99 |
| LEG CORRESPONDENT/LEG ASST | 2 | $10,333.33 |
| DIRECTOR OF FEMA RELATIONS | 2 | $9,999.99 |
| LEGISLATIVE CORRESPDNT/PRES AS | 2 | $9,833.33 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $4,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,500.00 |
| DIRECTOR OF MILITARY ACADEMY N | 2 | $3,750.00 |
| TEMPORARY EMPLOYEE | 2 | $1,500.00 |
| Payroll total | 32 | $191,818.53 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071993 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01077100 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078874 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079384 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092345 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092978 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01073428 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $16,727.00 | ||
| 01088522 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.15 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069267 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,411.67 | ||
| 01069992 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 | ||
| 01073937 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $66.67 | ||
| 01073812 | UTILITIES | TIME WARNER CABLE | $1,008.90 | ||
| 01078603 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01078805 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.02 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
Printing and franked mail, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$47.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.84 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$68.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.88 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$41.20 | ||
| 01073426 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 | ||
| 01088523 | PRINTING & REPRODUCTION | IndividualName withheld | $207.84 | ||
| 01089034 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $348.50 | ||
| 01096976 | ADVERTISEMENTS | IndividualName withheld | $750.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.88 |
Travel, line by line68 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079945 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $352.30 | ||
| 01088727 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $626.60 | ||
| 〃 | LODGING | 〃 | $250.60 | ||
| 〃 | LODGING | 〃 | $250.60 | ||
| 01088523 | LODGING | IndividualName withheld | $69.00 | ||
| 〃 | MEALS | IndividualName withheld | $74.14 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.29 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.10 | ||
| 01088525 | MEALS | IndividualName withheld | $11.15 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.15 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 | ||
| 01088521 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CDW GOVERNMENT LLC | $3,840.68 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.00 | ||
| 01061704 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $170.00 | ||
| 01066978 | WARRANTIES | CDW GOVERNMENT LLC | $52.54 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.71 | ||
| 01072858 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $272.00 | ||
| 01072901 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01073808 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.18 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.36 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $47.97 | ||
| 01088787 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.20 |