36rows
$13,131.23paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$329,698.582018 HON. MICHAEL CLOUD ($127.90) · 2019 HON. MICHAEL CLOUD ($329,570.68) · Median member: $368,947.66
2019 so far$1,116,440.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,779.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $127.90 |
| 2019 HON. MICHAEL CLOUD | 2019 | $329,570.68 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,779.57 |
| 2 | Contractual services | Itemized | $11,383.24 |
| 3 | Rent, communications and utilities | Itemized | $15,157.24 |
| 4 | Printing and franked mail | Itemized | $936.63 |
| 5 | Travel | Itemized | $21,686.98 |
| 6 | Equipment | Itemized | $1,290.00 |
| 7 | Supplies and materials | Itemized | $2,464.92 |
| Member total | $329,698.58 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| REGIONAL DIR OF CONSTITUENT SE | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.00 |
| STAFF ASSISTANT | 2 | $21,433.32 |
| SCHEDULER | 1 | $19,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,999.99 |
| DC COMMUNICATIONS DIRECTOR | 1 | $18,833.34 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $7,638.89 |
| LEG CORRESPONDENT/LEG ASST | 1 | $7,000.00 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $5,416.67 |
| DIRECTOR OF FEMA RELATIONS | 1 | $5,087.96 |
| other titles | 4 | $12,433.34 |
| Payroll total | 23 | $276,779.57 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196821 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197379 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201104 | 2019-11-01 | 2019-09-14–2019-09-14 | TRAINING | IndividualName withheld | $10.00 |
| 1201103 | 2019-11-05 | 2019-09-17–2020-09-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.00 |
| 1202816 | 2019-11-05 | 2019-05-16–2019-05-16 | LAUNDRY SERVICES | CITI PCARD-TOTAL CLEANERS INC | $6.36 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211759 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212324 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1210121 | 2019-11-19 | 2019-09-24–2020-09-24 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox 1W5VDFPHKV86 | $119.88 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196568 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1196757 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1201099 | 2019-10-30 | 2019-07-18–2019-07-18 | UTILITIES | HON MICHAEL CLOUD | $10.99 |
| 1201101 | 2019-10-30 | 2019-09-09–2019-09-09 | UTILITIES | HON MICHAEL CLOUD | $14.06 |
| 1201102 | 2019-10-30 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $157.89 |
| 1201105 | 2019-10-30 | 2019-09-07–2019-10-06 | UTILITIES | TIME WARNER CABLE | $468.12 |
| 1201106 | 2019-10-30 | 2019-09-14–2019-10-13 | UTILITIES | SUDDENLINK | $340.20 |
| 1202034 | 2019-10-30 | 2019-10-07–2019-11-06 | UTILITIES | TIME WARNER CABLE | $605.51 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.16 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$124.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.90 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$134.65 |
| 1193806 | 2019-10-24 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1201094 | 2019-10-28 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1210121 | 2019-11-19 | 2019-07-28–2019-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK L2YCVNAYQ2 | $417.57 |
| 1222160 | 2019-12-16 | 2019-09-19–2019-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 766LFN2ZQ2 | $230.53 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201099 | 2019-10-30 | 2019-07-16–2019-07-27 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $1,028.90 |
| 〃 | 〃 | 2019-07-31–2019-08-01 | LODGING | 〃 | $110.00 |
| 〃 | 〃 | 2019-07-15–2019-07-28 | MEALS | 〃 | $44.10 |
| 〃 | 〃 | 2019-07-23–2019-07-27 | PRIVATE AUTO MILEAGE | 〃 | $155.52 |
| 〃 | 〃 | 2019-07-28–2019-07-28 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1201101 | 2019-10-30 | 2019-09-09–2019-09-17 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $1,180.90 |
| 〃 | 〃 | 2019-09-09–2019-09-15 | MEALS | 〃 | $52.15 |
| 〃 | 〃 | 2019-09-09–2019-09-14 | PRIVATE AUTO MILEAGE | 〃 | $155.52 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TAXI/PARKING/TOLLS | 〃 | $164.48 |
| 1201104 | 2019-11-01 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.70 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201099 | 2019-10-30 | 2019-08-06–2019-08-15 | SOFTWARE LESS THAN $500 | HON MICHAEL CLOUD | $7.38 |
| 1202033 | 2019-10-30 | 2019-11-03–2020-11-03 | PUBLICATIONS/REFERENCE MAT'L | EAST BERNARD EXPRESS | $40.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.59 |
| 1174313 | 2019-11-05 | 2019-04-24–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $42.00 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN2RT2452 AM | $35.55 |
| 〃 | 〃 | 2019-04-30–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEEVILLE PUBLISHING CO IN | $65.00 |
| 〃 | 〃 | 2019-04-30–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2019-05-27–2019-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |