10rows
$2,847.86paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$352,322.152019 HON. MICHAEL CLOUD ($121,711.46) · 2020 HON. MICHAEL CLOUD ($230,610.69) · Median member: $362,416.13
2020 so far$230,610.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $224,181.04 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL CLOUD | 2019 | $121,711.46 |
| 2020 HON. MICHAEL CLOUD | 2020 | $230,610.69 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,181.04 |
| 2 | Contractual services | Itemized | $57,292.42 |
| 3 | Rent, communications and utilities | Itemized | $31,751.28 |
| 4 | Printing and franked mail | Itemized | $2,006.52 |
| 5 | Travel | Itemized | $15,759.16 |
| 6 | Equipment | Itemized | $4,296.00 |
| 7 | Supplies and materials | Itemized | $17,035.73 |
| Member total | $352,322.15 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,000.00 |
| REGIONAL DIR OF CONSTITUENT SE | 4 | $18,722.22 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,916.66 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $17,662.05 |
| DIRECTOR OF COMMUNICATIONS | 2 | $17,472.21 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $15,833.33 |
| STAFF ASSISTANT | 4 | $15,738.89 |
| DISTRICT DIRECTOR | 2 | $14,166.66 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,999.99 |
| SCHEDULER | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| DIGITAL MEDIA PRODUCER | 1 | $4,166.66 |
| PART-TIME EMPLOYEE | 1 | $2,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,444.44 |
| other titles | 6 | $2,832.92 |
| Payroll total | 38 | $224,181.04 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253313 | 2020-02-05 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,598.23 |
| 1255766 | 2020-02-13 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,598.23 |
| 1232778 | 2020-01-06 | 2019-12-02–2019-12-02 | WEB DEV HST EMAIL & RLTD SERV | ADVOCACY DATA INC | $5,762.14 |
| 1235605 | 2020-01-10 | 2020-01-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,100.00 |
| 1238041 | 2020-01-14 | 2019-10-10–2019-10-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $23.18 |
| 1242136 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1235602 | 2020-02-05 | 2019-12-31–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $7,775.00 |
| 1255766 | 2020-02-13 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,598.23 |
| 1257368 | 2020-02-16 | 2020-02-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $21,083.87 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248619 | 2020-02-03 | 2020-01-07–2020-02-06 | UTILITIES | TIME WARNER CABLE | $598.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $680.31 |
| 1263858 | 2020-03-10 | 2020-02-07–2020-03-06 | UTILITIES | TIME WARNER CABLE | $600.17 |
| 1264464 | 2020-03-10 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $553.58 |
| 1264468 | 2020-03-19 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.20 |
| 1276208 | 2020-03-25 | 2020-03-07–2020-04-06 | UTILITIES | TIME WARNER CABLE | $600.17 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.76 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.49 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1263830 | 2020-03-10 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1263831 | 2020-03-10 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1263834 | 2020-03-10 | 2019-11-06–2020-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1.98 |
| 1275708 | 2020-03-26 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,130.68 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254154 | 2020-02-13 | 2020-01-08–2020-01-23 | MEALS | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2020-01-13–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.69 |
| 1254166 | 2020-02-13 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,052.40 |
| 1263848 | 2020-03-10 | 2020-01-22–2020-01-30 | MEALS | IndividualName withheld | $32.21 |
| 〃 | 〃 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.18 |
| 1267941 | 2020-03-12 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $34.00 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $28.00 |
| 〃 | 〃 | 2020-01-30–2020-01-31 | LODGING | 〃 | $104.10 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | MEALS | 〃 | $17.16 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 1236152 | 2020-01-08 | 2020-01-01–2020-12-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $4,008.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.23 |
| 1254090 | 2020-02-13 | 2020-01-08–2020-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN OTH | $18.92 |
| 〃 | 〃 | 2020-01-08–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1254339 | 2020-02-13 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7C3QX2O23 | $179.77 |
| 〃 | 〃 | 2020-01-23–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN OTH | $65.94 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OTTERBOX/LIFEPROOF | $185.76 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |