25rows
$5,577.49paid 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 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$335,504.482022 HON. MICHAEL CLOUD ($12,164.58) · 2023 HON. MICHAEL CLOUD ($323,339.90) · Median member: $437,588.26
2023 so far$919,159.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $277,602.81 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL CLOUD | 2022 | $12,164.58 |
| 2023 HON. MICHAEL CLOUD | 2023 | $323,339.90 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,602.81 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $14,939.05 |
| 4 | Printing and franked mail | Itemized | $3,015.42 |
| 5 | Travel | Itemized | $13,752.88 |
| 6 | Equipment | Itemized | $12,402.71 |
| 7 | Supplies and materials | Itemized | $7,791.61 |
| Member total | $335,504.48 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,388.90 |
| LEGISLATIVE ASSISTANT | 4 | $25,430.56 |
| DISTRICT DIRECTOR | 1 | $21,750.01 |
| SHARED EMPLOYEE | 3 | $21,366.66 |
| 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 | $14,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,666.66 |
| Payroll total | 25 | $277,602.81 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674624 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682363 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1689777 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083883 | 2023-07-10 | 2023-06-01–2023-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $336.30 |
| AC-20009 | 2023-07-12 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC. | −$369.12 |
| 1675127 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1675425 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,076.54 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.32 |
| X0088784 | 2023-07-31 | 2023-07-18–2023-07-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| 1682864 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.53 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.79 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.43 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.18 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1671808 | 2023-07-03 | 2023-02-24–2023-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $295.76 |
| X0083880 | 2023-07-10 | 2023-03-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $133.98 |
| X0083882 | 2023-07-10 | 2022-12-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $67.44 |
Travel, line by line70 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079199 | 2023-07-06 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $15.23 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $15.53 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2023-03-01–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $659.46 |
| X0080921 | 2023-07-06 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | IndividualName withheld | $10.23 |
| 〃 | 〃 | 2023-04-04–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.83 |
| X0080928 | 2023-07-06 | 2023-05-02–2023-05-02 | MEALS | IndividualName withheld | $68.90 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $10.28 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076601 | 2023-07-12 | 2023-04-28–2023-04-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #JJ20899 | $4,080.72 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1695228 | 2023-09-29 | 2023-05-16–2023-07-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,319.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,499.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076601 | 2023-07-12 | 2023-05-03–2023-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $453.26 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $495.64 |
| X0093021 | 2023-08-18 | 2023-07-03–2023-07-03 | HABITATION EXPENSE | HON MICHAEL CLOUD | $92.31 |
| X0090296 | 2023-08-21 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | HON MICHAEL CLOUD | $912.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.62 |
| X0079997 | 2023-08-31 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |