23rows
$7,889.84paid 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 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 2022Jul – Sep 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$346,700.852021 HON. MICHAEL CLOUD ($346,700.85) · Median member: $402,356.41
2021 so far$1,183,607.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $282,656.99 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL CLOUD | 2021 | $346,700.85 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,656.99 |
| 2 | Contractual services | Itemized | $11,850.00 |
| 3 | Rent, communications and utilities | Itemized | $15,979.87 |
| 4 | Printing and franked mail | Itemized | $10,084.60 |
| 5 | Travel | Itemized | $19,303.98 |
| 6 | Equipment | Itemized | $1,999.73 |
| 7 | Supplies and materials | Itemized | $4,825.68 |
| Member total | $346,700.85 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,995.82 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,000.00 |
| SHARED EMPLOYEE | 2 | $20,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $20,000.01 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,661.11 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| Payroll total | 18 | $282,656.99 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477946 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1477947 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1486943 | 2021-11-10 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $450.00 |
| 1490417 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1490418 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1503227 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1503228 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473099 | 2021-10-04 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $386.23 |
| 1473106 | 2021-10-06 | 2021-07-21–2021-09-20 | UTILITIES | IndividualName withheld | $539.20 |
| 1473108 | 2021-10-15 | 2021-09-04–2021-10-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $183.11 |
| 1478619 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1478710 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $1,949.46 |
| 1470727 | 2021-10-18 | 2021-08-23–2021-08-23 | UTILITIES | HON MICHAEL CLOUD | $12.99 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $609.58 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.98 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,534.79 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.75 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$102.00 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,114.78 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1481932 | 2021-10-21 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $253.00 |
| 1481933 | 2021-10-21 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $111.00 |
| 1489128 | 2021-11-16 | 2021-11-01–2021-11-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
Travel, line by line63 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473101 | 2021-10-05 | 2021-09-20–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $1,190.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $84.28 |
| 1473102 | 2021-10-05 | 2021-08-25–2021-08-26 | LODGING | IndividualName withheld | $191.88 |
| 〃 | 〃 | 2021-08-18–2021-08-31 | MEALS | IndividualName withheld | $99.76 |
| 〃 | 〃 | 2021-07-01–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.32 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2021-08-04–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $832.60 |
| 〃 | 〃 | 2021-08-26–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.45 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 1473105 | 2021-10-05 | 2021-08-31–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $589.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1489137 | 2021-11-20 | 2021-10-26–2021-10-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $496.73 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473102 | 2021-10-05 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.72 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.05 |
| 1473097 | 2021-10-08 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $344.50 |
| 1475518 | 2021-10-14 | 2021-09-03–2021-10-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1470722 | 2021-10-18 | 2021-05-05–2021-05-05 | FOOD & BEVERAGE | HON MICHAEL CLOUD | $74.45 |
| 1470727 | 2021-10-18 | 2021-08-10–2021-08-10 | HABITATION EXPENSE | HON MICHAEL CLOUD | $193.66 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $667.11 |
| 1475516 | 2021-10-18 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.50 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.05 |