16rows
$5,041.99paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$407,180.052020 HON. MICHAEL CLOUD ($407,180.05) · Median member: $373,877.00
2020 so far$1,134,463.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $357,267.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL CLOUD | 2020 | $407,180.05 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,267.48 |
| 2 | Contractual services | Itemized | −$54.11 |
| 3 | Rent, communications and utilities | Itemized | $7,989.46 |
| 4 | Printing and franked mail | Itemized | $3,042.85 |
| 5 | Travel | Itemized | $9,207.97 |
| 6 | Equipment | Itemized | $2,051.91 |
| 7 | Supplies and materials | Itemized | $27,674.49 |
| Member total | $407,180.05 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $46,042.49 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $30,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,750.00 |
| COMMUNICATIONS ASSISTANT | 2 | $25,000.01 |
| SCHEDULER | 1 | $23,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $20,500.01 |
| REGIONAL DIR OF CONSTITUENT SE | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,783.33 |
| other titles | 2 | $4,466.67 |
| Payroll total | 22 | $357,267.48 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347893 | 2020-10-23 | 2020-06-22–2020-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$54.11 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341978 | 2020-10-13 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $201.54 |
| 1341948 | 2020-10-14 | 2020-07-19–2020-07-26 | UTILITIES | HON MICHAEL CLOUD | $41.97 |
| 1341965 | 2020-10-14 | 2020-09-22–2020-10-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $70.35 |
| 1341954 | 2020-10-20 | 2020-08-21–2020-08-23 | UTILITIES | HON MICHAEL CLOUD | $25.98 |
| 1347893 | 2020-10-23 | 2020-06-22–2020-07-21 | UTILITIES | CITIBANK | $54.11 |
| 1347706 | 2020-10-26 | 2020-10-07–2020-11-06 | UTILITIES | TIME WARNER CABLE | $600.94 |
| 1347849 | 2020-10-26 | 2020-10-21–2020-11-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $331.37 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.58 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.12 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$126.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.22 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| 1341965 | 2020-10-14 | 2020-07-29–2020-08-06 | ADVERTISEMENTS | CITI PCARD-FACEBK EKM6GXSYQ2 | $416.45 |
| 1348645 | 2020-11-10 | 2020-10-12–2020-10-12 | PRINTING & REPRODUCTION | IndividualName withheld | $1,567.25 |
| 1368009 | 2020-12-23 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $468.00 |
Travel, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341934 | 2020-10-14 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 1341948 | 2020-10-14 | 2020-07-19–2020-08-01 | COMMERCIAL TRANSPORTATION | HON MICHAEL CLOUD | $1,266.67 |
| 〃 | 〃 | 2020-08-12–2020-08-13 | LODGING | 〃 | $131.10 |
| 〃 | 〃 | 2020-07-26–2020-08-13 | MEALS | 〃 | $94.88 |
| 〃 | 〃 | 2020-07-20–2020-07-31 | PRIVATE AUTO MILEAGE | 〃 | $308.88 |
| 〃 | 〃 | 2020-07-19–2020-08-01 | TAXI/PARKING/TOLLS | 〃 | $110.00 |
| 1341957 | 2020-10-14 | 2020-06-29–2020-06-29 | MEALS | HON MICHAEL CLOUD | $7.01 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | MEALS | 〃 | $12.62 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $8.88 |
| 1341979 | 2020-10-14 | 2020-09-01–2020-09-21 | MEALS | IndividualName withheld | $63.76 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341954 | 2020-10-20 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON MICHAEL CLOUD | $1,323.94 |
| 1347893 | 2020-10-23 | 2020-06-04–2020-06-04 | EQUIPMENT PURCHASES | CITIBANK | −$184.03 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1368015 | 2020-12-24 | 2020-09-15–2020-09-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341948 | 2020-10-14 | 2020-08-01–2020-08-01 | HABITATION EXPENSE | HON MICHAEL CLOUD | $27.05 |
| 1341965 | 2020-10-14 | 2020-07-12–2020-08-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | −$50.55 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M418W0XK0 | $7.95 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4SB7QH1 | $9.99 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU5W928O0 | $9.99 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU90I9NB2 | $43.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9ZP6VT1 | $11.95 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | −$5.29 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | SOFTWARE LESS THAN $500 | 〃 | $5.29 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |