24rows
$5,671.24paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$286,130.372019 HON. MICHAEL CLOUD (−$2,246.98) · 2020 HON. MICHAEL CLOUD ($494.95) · 2021 HON. MICHAEL CLOUD ($287,882.40) · Median member: $317,580.04
2021 so far$538,824.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $231,240.50 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL CLOUD | 2019 | −$2,246.98 |
| 2020 HON. MICHAEL CLOUD | 2020 | $494.95 |
| 2021 HON. MICHAEL CLOUD | 2021 | $287,882.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,240.50 |
| 2 | Contractual services | Itemized | $11,405.25 |
| 3 | Rent, communications and utilities | Itemized | $18,347.57 |
| 4 | Printing and franked mail | Itemized | $1,792.25 |
| 5 | Travel | Itemized | $15,577.24 |
| 6 | Equipment | Itemized | $5,004.18 |
| 7 | Supplies and materials | Itemized | $2,763.38 |
| Member total | $286,130.37 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,945.83 |
| DIRECTOR OF PUBLIC POLICY | 1 | $9,666.67 |
| SCHEDULER | 1 | $8,666.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,500.01 |
| other titles | 6 | $9,236.34 |
| Payroll total | 22 | $231,240.50 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408582 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1408583 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419101 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1419102 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1415361 | 2021-05-17 | 2021-02-28–2021-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1424271 | 2021-06-14 | 2021-04-08–2021-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405141 | 2021-04-08 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $436.69 |
| 1402926 | 2021-04-12 | 2021-03-12–2021-03-12 | UTILITIES | IndividualName withheld | $142.00 |
| 〃 | 〃 | 2021-02-22–2021-03-22 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $64.99 |
| 1408966 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,034.10 |
| 1409296 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $621.49 |
| 1419909 | 2021-05-02 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $129.96 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.31 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.30 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1424312 | 2021-06-07 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
| 1424271 | 2021-06-14 | 2021-03-22–2021-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3SEVK33YQ2 | $250.16 |
| 1435225 | 2021-06-25 | 2021-03-01–2021-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $423.24 |
| MED0107482 | 2021-06-28 | 2021-06-15–2021-06-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405135 | 2021-04-09 | 2021-01-25–2021-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $196.62 |
| 〃 | 〃 | 2021-02-15–2021-02-19 | CAR RENTAL | 〃 | $150.00 |
| 1405139 | 2021-04-09 | 2021-03-15–2021-03-17 | MEALS | IndividualName withheld | $57.85 |
| 1413038 | 2021-05-17 | 2021-03-15–2021-03-17 | MEALS | IndividualName withheld | $26.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.12 |
| 1415357 | 2021-05-17 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.21 |
| 1415382 | 2021-05-17 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.20 |
| 〃 | 〃 | 2021-03-15–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $497.65 |
| 〃 | 〃 | 2021-03-14–2021-03-15 | LODGING | 〃 | $113.98 |
| 〃 | 〃 | 2021-03-15–2021-03-17 | LODGING | 〃 | $342.64 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1415361 | 2021-05-17 | 2020-11-23–2020-11-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-COASTAL OFFICE SOLUTIONS | −$76.82 |
| 1420884 | 2021-05-18 | 2021-02-11–2021-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405142 | 2021-04-08 | 2021-04-03–2021-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1400550 | 2021-04-09 | 2021-01-03–2021-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1402926 | 2021-04-12 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 4Z2AI2CQ3 AM | $31.98 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FN5ZC9O73 | $12.99 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V15KY33A3 | $14.99 |
| 〃 | 〃 | 2021-01-29–2021-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-02-08–2021-03-07 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2021-02-09–2021-03-09 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2021-02-14–2021-02-14 | SOFTWARE LESS THAN $500 | 〃 | $74.19 |
| 〃 | 〃 | 2021-02-21–2021-03-20 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |