21rows
$8,262.79paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL CLOUD | 2018 | $6,964.32 |
| 2019 HON. MICHAEL CLOUD | 2019 | $37,603.19 |
| 2020 HON. MICHAEL CLOUD | 2020 | $238,312.22 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,563.86 |
| 2 | Contractual services | Itemized | $142.00 |
| 3 | Rent, communications and utilities | Itemized | $12,908.74 |
| 4 | Printing and franked mail | Itemized | $1,287.62 |
| 5 | Travel | Itemized | $14,271.34 |
| 6 | Equipment | Itemized | $32,902.35 |
| 7 | Supplies and materials | Itemized | $5,803.82 |
| Member total | $282,879.73 |
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $12,638.90 |
| SCHEDULER | 1 | $12,500.01 |
| REGIONAL DIR OF CONSTITUENT SE | 1 | $11,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| DIGITAL MEDIA PRODUCER | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $3,400.00 |
| COMMUNICATIONS ADVISOR | 1 | $300.00 |
| Payroll total | 18 | $215,563.86 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286491 | 2020-05-04 | 2020-03-12–2021-03-11 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $142.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278594 | 2020-04-03 | 2020-01-07–2020-01-13 | UTILITIES | HON MICHAEL CLOUD | $39.11 |
| 1275758 | 2020-04-06 | 2020-01-27–2020-02-14 | UTILITIES | HON MICHAEL CLOUD | $50.03 |
| 1286486 | 2020-04-22 | 2020-01-27–2020-01-27 | UTILITIES | HON MICHAEL CLOUD | $14.06 |
| 1286489 | 2020-04-22 | 2020-02-25–2020-03-14 | UTILITIES | HON MICHAEL CLOUD | $65.09 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $677.60 |
| 1286491 | 2020-05-04 | 2020-03-08–2020-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1289831 | 2020-05-15 | 2020-04-20–2020-05-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $192.62 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.58 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$127.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.13 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1291256 | 2020-05-26 | 2020-03-29–2020-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 922A5T6YQ2 | $750.00 |
| 〃 | 〃 | 2020-03-20–2020-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK M8C4WSEYQ2 | $555.80 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278594 | 2020-04-03 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $656.60 |
| 〃 | 〃 | 2020-01-10–2020-01-14 | MEALS | 〃 | $39.76 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $4.25 |
| 1275758 | 2020-04-06 | 2020-01-27–2020-02-13 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $2,298.50 |
| 〃 | 〃 | 2020-02-04–2020-02-13 | MEALS | 〃 | $62.95 |
| 〃 | 〃 | 2020-01-27–2020-02-14 | TAXI/PARKING/TOLLS | 〃 | $354.87 |
| 1278591 | 2020-04-06 | 2020-03-02–2020-03-04 | MEALS | IndividualName withheld | $114.40 |
| 〃 | 〃 | 2020-03-05–2020-03-28 | MEALS | IndividualName withheld | $37.96 |
| 〃 | 〃 | 2020-03-06–2020-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $833.80 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.06 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2020-04-03–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0098810 | 2020-06-30 | 2020-04-04–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$155.87 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2020-06-16–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.50 |
| 1278808 | 2020-04-03 | 2020-03-13–2020-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 1286490 | 2020-04-24 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,525.27 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,459.97 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278594 | 2020-04-03 | 2020-01-13–2020-01-13 | HABITATION EXPENSE | HON MICHAEL CLOUD | $193.77 |
| 1275758 | 2020-04-06 | 2020-02-13–2020-02-13 | SOFTWARE LESS THAN $500 | HON MICHAEL CLOUD | $75.76 |
| 1278591 | 2020-04-06 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1286491 | 2020-05-04 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV7VY8O33 | $10.95 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-03-10–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $40.00 |
| 〃 | 〃 | 2020-03-16–2020-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-J2 EVOICE | $83.13 |
| 〃 | 〃 | 2020-03-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |