4rows
$3,097.21paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$286,181.942018 HON. MICHAEL CLOUD ($26,795.24) · 2019 HON. MICHAEL CLOUD ($259,386.70) · Median member: $304,159.70
2019 so far$786,869.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $205,566.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $26,795.24 |
| 2019 HON. MICHAEL CLOUD | 2019 | $259,386.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,566.12 |
| 2 | Contractual services | Itemized | $12,605.00 |
| 3 | Rent, communications and utilities | Itemized | $21,007.65 |
| 4 | Printing and franked mail | Itemized | $2,281.50 |
| 5 | Travel | Itemized | $20,347.26 |
| 6 | Equipment | Itemized | $23,574.64 |
| 7 | Supplies and materials | Itemized | $799.77 |
| Member total | $286,181.94 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,033.31 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| REGIONAL DIR OF CONSTITUENT SE | 2 | $17,499.99 |
| DC COMMUNICATIONS DIRECTOR | 1 | $15,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,713.89 |
| LEG CORRESPONDENT/LEG ASST | 1 | $10,500.00 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $10,500.00 |
| DIRECTOR OF FEMA RELATIONS | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,506.95 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DIRECTOR OF MILITARY ACADEMY N | 1 | $3,750.00 |
| other titles | 4 | $5,562.00 |
| Payroll total | 22 | $205,566.12 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152089 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152666 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167418 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167987 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173588 | 2019-08-28 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142450 | 2019-07-16 | 2019-05-31–2019-05-31 | UTILITIES | IndividualName withheld | $12.00 |
| 1151834 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1152025 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,731.58 |
| 1156609 | 2019-08-02 | 2019-05-23–2019-06-13 | UTILITIES | HON MICHAEL CLOUD | $52.96 |
| 1167164 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1167354 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.65 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$74.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,149.35 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.46 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1156605 | 2019-07-31 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1165058 | 2019-08-19 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.90 |
| 1172361 | 2019-08-26 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1172359 | 2019-08-27 | 2019-01-03–2019-01-10 | ADVERTISEMENTS | IndividualName withheld | $246.77 |
Travel, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142451 | 2019-07-01 | 2019-04-24–2019-04-25 | LODGING | IndividualName withheld | $108.80 |
| 〃 | 〃 | 2019-04-11–2019-04-24 | MEALS | IndividualName withheld | $133.54 |
| 〃 | 〃 | 2019-04-24–2019-04-26 | MEALS | IndividualName withheld | $81.55 |
| 〃 | 〃 | 2019-04-11–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.76 |
| 〃 | 〃 | 2019-04-24–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.95 |
| 1142450 | 2019-07-16 | 2019-05-28–2019-05-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $762.76 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | LODGING | IndividualName withheld | $94.00 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | MEALS | IndividualName withheld | $47.98 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | GASOLINE | IndividualName withheld | $55.80 |
| 1156607 | 2019-08-01 | 2019-06-27–2019-06-27 | MEALS | IndividualName withheld | $8.81 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 1172741 | 2019-08-23 | 2019-02-04–2020-02-04 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CDW GOVERNMENT LLC | −$3,840.68 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2019-08-15–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.16 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1166709 | 2019-08-16 | 2019-04-01–2019-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 1166731 | 2019-08-16 | 2019-03-29–2019-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 1172741 | 2019-08-23 | 2019-02-04–2020-02-04 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CDW GOVERNMENT LLC | $3,840.68 |
| 1185106 | 2019-09-18 | 2019-02-07–2019-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,969.48 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142451 | 2019-07-01 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $78.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.34 |
| 1149132 | 2019-08-08 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| 1165101 | 2019-08-21 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1171506 | 2019-08-23 | 2019-06-03–2019-07-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1171507 | 2019-08-23 | 2019-07-03–2019-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1171508 | 2019-08-23 | 2019-08-03–2019-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |