35rows
$8,844.56paid 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 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – 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$349,706.312021 HON. MICHAEL CLOUD ($34.74) · 2022 HON. MICHAEL CLOUD ($20,015.94) · 2023 HON. MICHAEL CLOUD ($329,655.63) · Median member: $415,972.51
2023 so far$595,820.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,425.01 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL CLOUD | 2021 | $34.74 |
| 2022 HON. MICHAEL CLOUD | 2022 | $20,015.94 |
| 2023 HON. MICHAEL CLOUD | 2023 | $329,655.63 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,425.01 |
| 2 | Contractual services | Itemized | $6,016.83 |
| 3 | Rent, communications and utilities | Itemized | $15,912.72 |
| 4 | Printing and franked mail | Itemized | −$1,748.62 |
| 5 | Travel | Itemized | $21,588.60 |
| 6 | Equipment | Itemized | $13,483.00 |
| 7 | Supplies and materials | Itemized | $14,028.77 |
| Member total | $349,706.31 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,416.66 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $16,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,083.33 |
| SHARED EMPLOYEE | 3 | $13,699.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,222.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,391.66 |
| other titles | 1 | $1,611.11 |
| Payroll total | 22 | $280,425.01 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650897 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658899 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666906 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1665504 | 2023-06-21 | 2021-12-08–2022-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2021-12-29–2022-01-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2022-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651405 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1651706 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,076.54 |
| X0066778 | 2023-04-24 | 2023-02-04–2023-03-20 | UTILITIES | OPTIMUM | $208.73 |
| X0066779 | 2023-04-24 | 2023-03-07–2023-04-20 | UTILITIES | OPTIMUM | $208.73 |
| X0066780 | 2023-04-24 | 2023-04-04–2023-05-20 | UTILITIES | OPTIMUM | $208.28 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.32 |
| 1659409 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $855.97 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$199.25 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.03 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| X0080561 | 2023-06-15 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0080562 | 2023-06-15 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0080563 | 2023-06-15 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0080564 | 2023-06-15 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $442.00 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053222 | 2023-04-03 | 2022-12-01–2022-12-31 | WI-FI ON TRAVEL | HON MICHAEL CLOUD | $57.42 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WI-FI ON TRAVEL | 〃 | $57.42 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WI-FI ON TRAVEL | 〃 | $57.42 |
| X0058160 | 2023-04-07 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $17.67 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $29.17 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $35.56 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $32.54 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $725.09 |
| X0051376 | 2023-04-24 | 2023-02-02–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.19 |
| X0062647 | 2023-04-24 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.96 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0069636 | 2023-05-09 | 2022-08-05–2022-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,482.00 |
| 1657520 | 2023-05-10 | 2023-01-23–2023-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $7,498.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046772 | 2023-04-05 | 2023-01-04–2024-01-04 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $370.98 |
| 〃 | 〃 | 2023-01-24–2024-01-24 | SOFTWARE LESS THAN $500 | 〃 | $52.99 |
| 〃 | 〃 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $41.26 |
| X0058157 | 2023-04-07 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.84 |
| X0050117 | 2023-04-13 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $30.29 |
| X0062654 | 2023-04-24 | 2023-03-20–2023-03-20 | HABITATION EXPENSE | IndividualName withheld | $55.84 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.66 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$610.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.18 |
| X0063225 | 2023-05-01 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.97 |