29rows
$13,994.43paid 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 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 2021Apr – Jun 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$322,456.362020 HON. MICHAEL CLOUD ($24,374.63) · 2021 HON. MICHAEL CLOUD ($298,081.73) · Median member: $323,381.05
2021 so far$836,906.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $237,237.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL CLOUD | 2020 | $24,374.63 |
| 2021 HON. MICHAEL CLOUD | 2021 | $298,081.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,237.76 |
| 2 | Contractual services | Itemized | $11,408.40 |
| 3 | Rent, communications and utilities | Itemized | $15,783.63 |
| 4 | Printing and franked mail | Itemized | $1,340.02 |
| 5 | Travel | Itemized | $25,788.61 |
| 6 | Equipment | Itemized | $20,129.64 |
| 7 | Supplies and materials | Itemized | $10,768.30 |
| Member total | $322,456.36 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,002.79 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF PUBLIC POLICY | 1 | $15,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $14,388.88 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 3 | $11,608.33 |
| PRESS SECRETARY | 1 | $11,305.55 |
| SHARED EMPLOYEE | 2 | $9,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $9,027.78 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,683.34 |
| other titles | 8 | $15,221.11 |
| Payroll total | 28 | $237,237.76 |
Contractual services, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442524 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1442525 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1437845 | 2021-07-23 | 2021-05-08–2021-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-05-29–2021-06-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453990 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453991 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1457537 | 2021-08-31 | 2021-05-30–2021-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-06-08–2021-07-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442889 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,034.10 |
| 1443211 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1443303 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $1,949.46 |
| 1437838 | 2021-07-22 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $387.49 |
| 1440452 | 2021-07-22 | 2021-05-07–2021-06-06 | UTILITIES | TIME WARNER CABLE | $600.24 |
| 1440454 | 2021-07-22 | 2021-06-01–2021-06-30 | UTILITIES | TIME WARNER CABLE | $434.08 |
| AC-17228 | 2021-07-22 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,034.10 |
| AC-17229 | 2021-07-22 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,034.10 |
| AC-17230 | 2021-07-22 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,034.10 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.45 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1437845 | 2021-07-23 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | IndividualName withheld | $162.75 |
| 1440446 | 2021-07-23 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $85.46 |
| 1452779 | 2021-08-18 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1457429 | 2021-08-30 | 2021-04-28–2021-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK XY75S3KYQ2 | $49.77 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437837 | 2021-07-22 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $411.70 |
| 〃 | 〃 | 2021-06-09–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 1440354 | 2021-07-22 | 2021-06-12–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $790.20 |
| 1440488 | 2021-07-22 | 2021-05-31–2021-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | LODGING | IndividualName withheld | $178.35 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | MEALS | IndividualName withheld | $18.42 |
| 1440349 | 2021-07-23 | 2021-04-07–2021-04-29 | MEALS | IndividualName withheld | $90.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $842.19 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.33 |
| 1440446 | 2021-07-23 | 2021-06-30–2021-07-01 | LODGING | IndividualName withheld | $142.74 |
Equipment, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1457478 | 2021-08-30 | 2021-05-22–2022-05-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HON MICHAEL CLOUD | $1,064.93 |
| 1457537 | 2021-08-31 | 2021-06-13–2021-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R129 | $528.94 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1460918 | 2021-09-08 | 2021-06-13–2021-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R129 | $528.94 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1424334 | 2021-07-08 | 2021-03-31–2021-03-31 | WARRANTIES | CITI PCARD-AMZN Mktp US GT0ZX8GX3 | $60.98 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Mktp US HW5KN7W73 | $43.98 |
| 1461138 | 2021-09-01 | 2021-04-18–2021-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $9,969.05 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,635.32 |
Supplies and materials, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440381 | 2021-07-22 | 2021-06-03–2021-07-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1437845 | 2021-07-23 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TJ8U36WG3 AMZN | $51.99 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R1ZS5XA2 | $55.99 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R3PT8TO2 | $18.99 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R6IU4VM1 | $16.98 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R9UB0IQ1 | $17.99 |
| 〃 | 〃 | 2021-05-04–2022-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CC Caller-Times | $73.14 |
| 〃 | 〃 | 2021-05-17–2021-06-17 | SOFTWARE LESS THAN $500 | CITI PCARD-Epidemic Sound AB | $15.00 |
| 〃 | 〃 | 2021-05-05–2022-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PORT LAVACA WAVE | $45.00 |
| 1440349 | 2021-07-23 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.44 |