26rows
$9,531.29paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$344,796.652019 HON. MICHAEL CLOUD ($86,436.32) · 2020 HON. MICHAEL CLOUD ($258,360.33) · Median member: $321,766.04
2020 so far$727,283.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $220,558.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL CLOUD | 2019 | $86,436.32 |
| 2020 HON. MICHAEL CLOUD | 2020 | $258,360.33 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,558.30 |
| 2 | Contractual services | Itemized | $404.11 |
| 3 | Rent, communications and utilities | Itemized | $10,779.46 |
| 4 | Printing and franked mail | Itemized | $3,682.64 |
| 5 | Travel | Itemized | $14,387.93 |
| 6 | Equipment | Itemized | $87,405.14 |
| 7 | Supplies and materials | Itemized | $7,579.07 |
| Member total | $344,796.65 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $13,166.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,533.33 |
| REGIONAL DIR OF CONSTITUENT SE | 1 | $11,250.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,933.34 |
| COMMUNICATIONS ASSISTANT | 1 | $6,666.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,733.33 |
| other titles | 2 | $2,800.00 |
| Payroll total | 20 | $220,558.30 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307430 | 2020-07-07 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1318343 | 2020-08-04 | 2020-06-22–2020-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE YouTube TV | $54.11 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307426 | 2020-07-01 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $461.80 |
| 1307438 | 2020-07-01 | 2020-05-07–2020-06-06 | UTILITIES | TIME WARNER CABLE | $600.17 |
| 1307439 | 2020-07-01 | 2020-06-04–2020-07-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $202.32 |
| 1310452 | 2020-07-10 | 2020-04-07–2020-05-06 | UTILITIES | TIME WARNER CABLE | $600.17 |
| 1307397 | 2020-07-15 | 2020-05-22–2020-06-21 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $54.11 |
| 〃 | 〃 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 EVOICE | $189.87 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT9E65J0320018419 | $79.96 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00280671142101 | $37.16 |
| 1318196 | 2020-07-29 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $493.81 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.76 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.59 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$122.85 |
| 1307397 | 2020-07-15 | 2020-04-19–2020-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK SLCHKSJYQ2 | $2.08 |
| 〃 | 〃 | 2020-05-14–2020-05-24 | ADVERTISEMENTS | CITI PCARD-FACEBK TQRV4UEYQ2 | $900.00 |
| 〃 | 〃 | 2020-04-30–2020-05-15 | ADVERTISEMENTS | CITI PCARD-FACEBK VMHZVSJYQ2 | $900.00 |
| 1318343 | 2020-08-04 | 2020-05-30–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK AX5PCUAYQ2 | $301.45 |
Travel, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307428 | 2020-07-01 | 2020-03-26–2020-03-26 | MEALS | HON MICHAEL CLOUD | $2.52 |
| 1307435 | 2020-07-01 | 2020-05-20–2020-05-26 | MEALS | IndividualName withheld | $22.59 |
| 〃 | 〃 | 2020-02-21–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.28 |
| 〃 | 〃 | 2020-05-20–2020-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.83 |
| 〃 | 〃 | 2020-06-02–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.94 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.22 |
| 1315531 | 2020-07-21 | 2020-06-11–2020-06-17 | MEALS | IndividualName withheld | $14.35 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.42 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| 1315537 | 2020-07-21 | 2020-03-14–2020-03-14 | GASOLINE | HON MICHAEL CLOUD | $8.95 |
Equipment, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1315572 | 2020-08-04 | 2020-05-22–2021-05-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HON MICHAEL CLOUD | $1,064.93 |
| 1318343 | 2020-08-04 | 2020-06-04–2020-06-04 | EQUIPMENT PURCHASES | CITI PCARD-AMZN Mktp US MY5GD2841 | $184.03 |
| 1318342 | 2020-08-21 | 2020-06-04–2020-06-04 | WARRANTIES | CITI PCARD-AMZN Mktp US MY4DC6M91 | $59.98 |
| 1326774 | 2020-08-21 | 2020-08-06–2020-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $777.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1308176 | 2020-07-01 | 2020-04-28–2020-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,389.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,299.00 |
| 1326582 | 2020-08-19 | 2020-05-26–2020-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,901.48 |
Supplies and materials, line by line82 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307433 | 2020-07-01 | 2020-06-19–2020-06-19 | HABITATION EXPENSE | IndividualName withheld | $36.76 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1307435 | 2020-07-01 | 2020-05-15–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.97 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.29 |
| 1310288 | 2020-07-08 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1307397 | 2020-07-15 | 2020-05-08–2020-06-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-05-04–2021-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CC Caller-Times | $73.14 |
| 〃 | 〃 | 2020-04-30–2020-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-05-17–2020-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Epidemic Sound AB | $15.00 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $15.95 |