36rows
$11,331.00paid 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 · Republican · bioguide C001115
Michael Cloud
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$343,460.322018 HON. MICHAEL CLOUD ($39,648.75) · 2019 HON. MICHAEL CLOUD ($303,811.57) · Median member: $303,726.00
2019 so far$527,482.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,798.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $39,648.75 |
| 2019 HON. MICHAEL CLOUD | 2019 | $303,811.57 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,798.25 |
| 2 | Contractual services | Itemized | $10,524.99 |
| 3 | Rent, communications and utilities | Itemized | $25,133.30 |
| 4 | Printing and franked mail | Itemized | $45,753.82 |
| 5 | Travel | Itemized | $27,863.01 |
| 6 | Equipment | Itemized | $203.10 |
| 7 | Supplies and materials | Itemized | $8,183.85 |
| Member total | $343,460.32 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| REGIONAL DIR OF CONSTITUENT SE | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,694.43 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DC COMMUNICATIONS DIRECTOR | 1 | $14,861.12 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| LEG CORRESPONDENT/LEG ASST | 1 | $10,500.00 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $10,333.33 |
| DIRECTOR OF FEMA RELATIONS | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PART-TIME EMPLOYEE | 1 | $4,666.66 |
| STAFF ASSISTANT | 1 | $4,400.00 |
| other titles | 3 | $5,490.00 |
| Payroll total | 20 | $225,798.25 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107828 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108407 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1088529 | 2019-04-20 | 2019-02-13–2020-02-12 | TECHNOLOGY SERVICE CONTRACTS | HON MICHAEL CLOUD | $69.99 |
| 1125269 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125849 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137275 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137850 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1142454 | 2019-06-26 | 2019-01-03–2019-01-03 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096968 | 2019-04-04 | 2019-01-07–2019-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $791.26 |
| 1107562 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1107762 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1088529 | 2019-04-20 | 2019-01-11–2019-01-11 | UTILITIES | HON MICHAEL CLOUD | $8.00 |
| 〃 | 〃 | 2019-01-22–2019-01-28 | UTILITIES | 〃 | $39.04 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | UTILITIES | 〃 | $10.99 |
| 1107242 | 2019-04-24 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $723.33 |
| 1107245 | 2019-04-24 | 2019-02-01–2019-02-28 | UTILITIES | COMCAST | $157.89 |
| 1107248 | 2019-04-24 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $162.63 |
| 1107257 | 2019-04-24 | 2019-03-16–2019-05-06 | UTILITIES | TIME WARNER CABLE | $861.18 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.18 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,973.43 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.45 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.84 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1107241 | 2019-04-24 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.90 |
| 1114987 | 2019-05-03 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1114988 | 2019-05-03 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,005.65 |
Travel, line by line102 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1088529 | 2019-04-20 | 2019-01-22–2019-02-28 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $3,124.10 |
| 〃 | 〃 | 2019-01-24–2019-01-25 | LODGING | 〃 | $127.49 |
| 〃 | 〃 | 2019-01-07–2019-01-14 | MEALS | 〃 | $28.08 |
| 〃 | 〃 | 2019-01-17–2019-01-31 | MEALS | 〃 | $82.51 |
| 〃 | 〃 | 2019-02-05–2019-02-08 | MEALS | 〃 | $43.78 |
| 〃 | 〃 | 2019-01-05–2019-01-08 | CAR RENTAL | 〃 | $225.48 |
| 〃 | 〃 | 2019-02-08–2019-02-10 | CAR RENTAL | 〃 | $197.51 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | GASOLINE | 〃 | $38.88 |
| 〃 | 〃 | 2019-01-12–2019-01-12 | PRIVATE AUTO MILEAGE | 〃 | $38.15 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | PRIVATE AUTO MILEAGE | 〃 | $72.49 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-03-08–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$92.90 |
| 〃 | 〃 | 2019-04-01–2019-04-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.10 |
| 1088529 | 2019-04-20 | 2019-01-28–2019-01-28 | OFFICE SUPPLIES (OUTSIDE) | HON MICHAEL CLOUD | $326.48 |
| 1107254 | 2019-04-24 | 2019-04-03–2019-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1112563 | 2019-04-25 | 2019-02-15–2019-02-15 | FOOD & BEVERAGE | IndividualName withheld | $20.17 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.64 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.13 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.09 |
| 1096980 | 2019-05-02 | 2019-02-18–2019-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.64 |
| 1113276 | 2019-05-02 | 2019-03-08–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $195.95 |