17rows
$6,260.06paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$331,284.292020 HON. MICHAEL CLOUD ($80,341.87) · 2021 HON. MICHAEL CLOUD ($250,942.42) · Median member: $322,248.92
2021 so far$250,942.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,171.20 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL CLOUD | 2020 | $80,341.87 |
| 2021 HON. MICHAEL CLOUD | 2021 | $250,942.42 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,171.20 |
| 2 | Contractual services | Itemized | $25,135.00 |
| 3 | Rent, communications and utilities | Itemized | $16,872.37 |
| 4 | Printing and franked mail | Itemized | $444.18 |
| 5 | Travel | Itemized | $11,832.90 |
| 6 | Equipment | Itemized | $3,302.00 |
| 7 | Supplies and materials | Itemized | $37,526.64 |
| Member total | $331,284.29 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 3 | $26,938.89 |
| LEGISLATIVE ASSISTANT | 4 | $21,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $17,499.99 |
| COMMUNICATIONS ASSISTANT | 4 | $16,666.65 |
| SCHEDULER | 2 | $12,999.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $12,500.01 |
| REGIONAL DIR OF CONSTITUENT SE | 2 | $11,250.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,000.01 |
| STAFF ASSISTANT | 3 | $7,166.67 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $5,834.00 |
| TEMPORARY EMPLOYEE | 2 | $4,833.34 |
| other titles | 4 | $7,256.66 |
| Payroll total | 39 | $236,171.20 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375480 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1375481 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1386127 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1386128 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397387 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1397388 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370623 | 2021-01-07 | 2020-12-01–2020-12-01 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $10,000.00 |
| 1376478 | 2021-02-03 | 2020-08-01–2020-12-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,750.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379166 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,034.10 |
| 1376480 | 2021-02-02 | 2021-01-07–2021-02-06 | UTILITIES | TIME WARNER CABLE | $600.24 |
| 1379720 | 2021-02-02 | 2021-01-04–2021-02-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $194.17 |
| 1386514 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,034.10 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $618.20 |
| 1389837 | 2021-03-05 | 2021-02-07–2021-03-06 | UTILITIES | TIME WARNER CABLE | $600.24 |
| 1392400 | 2021-03-05 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $64.99 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.43 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.83 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.52 |
Travel, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389840 | 2021-03-05 | 2021-01-05–2021-01-05 | MEALS | IndividualName withheld | $7.19 |
| 〃 | 〃 | 2021-01-05–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.36 |
| 1389842 | 2021-03-10 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.60 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 1392686 | 2021-03-10 | 2021-01-27–2021-01-27 | CAR RENTAL | IndividualName withheld | $144.69 |
| 〃 | 〃 | 2021-01-02–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2021-01-25–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1400552 | 2021-03-22 | 2021-01-08–2021-01-29 | MEALS | IndividualName withheld | $36.48 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1392484 | 2021-03-02 | 2020-10-26–2020-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,799.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.92 |
| 1376489 | 2021-02-03 | 2020-12-08–2021-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-12-10–2021-01-09 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-12-21–2021-01-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.25 |
| 1389835 | 2021-03-05 | 2021-02-03–2021-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1392400 | 2021-03-05 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7J4WP07J3 AMZN | $24.60 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4A88303C3 | $63.91 |