28rows
$7,486.68paid 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 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$378,147.232022 HON. MICHAEL CLOUD ($1,724.21) · 2023 HON. MICHAEL CLOUD ($376,423.02) · Median member: $505,537.67
2023 so far$1,295,582.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $329,707.90 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL CLOUD | 2022 | $1,724.21 |
| 2023 HON. MICHAEL CLOUD | 2023 | $376,423.02 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,707.90 |
| 2 | Contractual services | Itemized | $6,047.72 |
| 3 | Rent, communications and utilities | Itemized | $16,206.73 |
| 4 | Printing and franked mail | Itemized | $1,627.25 |
| 5 | Travel | Itemized | $19,375.23 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $3,679.40 |
| Member total | $378,147.23 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,516.67 |
| LEGISLATIVE ASSISTANT | 2 | $41,916.67 |
| DISTRICT DIRECTOR | 1 | $30,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,936.12 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.00 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $20,224.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 2 | $15,763.43 |
| STAFF ASSISTANT | 1 | $14,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.01 |
| SHARED EMPLOYEE | 2 | $12,199.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,983.33 |
| Payroll total | 20 | $329,707.90 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697771 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099391 | 2023-10-26 | 2023-09-17–2023-09-20 | INSURANCE | CITIBANK | $47.72 |
| 1705336 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1712657 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107488 | 2023-10-06 | 2023-06-21–2023-07-20 | UTILITIES | IndividualName withheld | $197.55 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $203.90 |
| X0084545 | 2023-10-10 | 2023-02-07–2023-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $485.33 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | UTILITIES | 〃 | $536.89 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940843522482 | $79.47 |
| X0109551 | 2023-10-10 | 2023-09-01–2023-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $336.30 |
| X0109555 | 2023-10-10 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $42.75 |
| X0109558 | 2023-10-10 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.34 |
| X0109560 | 2023-10-10 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $119.54 |
| 1698270 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.45 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$145.60 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,221.49 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.90 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.86 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| X0109488 | 2023-10-10 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0118299 | 2023-11-14 | 2023-11-01–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line89 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105403 | 2023-10-05 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $9.92 |
| X0106368 | 2023-10-05 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $51.80 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $41.57 |
| X0110576 | 2023-10-18 | 2023-09-25–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $792.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,354.70 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $40.65 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-08–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0105829 | 2023-10-05 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| X0106248 | 2023-10-05 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | IndividualName withheld | $117.80 |
| X0084545 | 2023-10-10 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SIGNATURE COINS | $1,046.50 |
| 〃 | 〃 | 2023-06-08–2024-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2023-06-14–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TEXAN | $90.00 |
| X0109552 | 2023-10-10 | 2023-07-03–2023-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0109553 | 2023-10-10 | 2023-08-03–2023-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0113672 | 2023-10-30 | 2023-10-20–2023-10-20 | OFFICE SUPPLIES (OUTSIDE) | HON MICHAEL CLOUD | $279.29 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |