52rows
$11,699.37paid 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 2025Jan – Mar 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$491,123.692023 HON. MICHAEL CLOUD ($168,106.23) · 2024 HON. MICHAEL CLOUD ($323,017.46) · Median member: $491,359.06
2024 so far$323,017.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $377,154.13 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL CLOUD | 2023 | $168,106.23 |
| 2024 HON. MICHAEL CLOUD | 2024 | $323,017.46 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,154.13 |
| 2 | Contractual services | Itemized | $25,270.99 |
| 3 | Rent, communications and utilities | Itemized | $23,578.03 |
| 4 | Printing and franked mail | Itemized | $6,453.54 |
| 5 | Travel | Itemized | $25,715.71 |
| 6 | Equipment | Itemized | $10,516.64 |
| 7 | Supplies and materials | Itemized | $22,157.39 |
| 8 | Other | Itemized | $277.26 |
| Member total | $491,123.69 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $40,041.66 |
| DEPUTY CHEIF OF STAFF | 1 | $34,944.45 |
| LEGISLATIVE DIRECTOR | 2 | $32,716.67 |
| PART-TIME EMPLOYEE | 5 | $26,437.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,761.10 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $22,083.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,316.67 |
| SENIOR FIELD REPRESENTATIVE | 2 | $20,388.89 |
| STAFF ASSISTANT | 2 | $17,094.46 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,083.34 |
| SHARED EMPLOYEE | 4 | $15,033.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,950.01 |
| DISTRICT DIRECTOR | 2 | $12,758.34 |
| COMMUNICATIONS DIRECTOR | 2 | $9,961.12 |
| other titles | 6 | $18,082.98 |
| Payroll total | 42 | $377,154.13 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129086 | 2024-03-29 | 2023-09-24–2024-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX D863QHW8FYVY | $127.07 |
| 1721094 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0141826 | 2024-02-15 | 2023-12-31–2023-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $618.92 |
| X0144654 | 2024-02-28 | 2022-01-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $525.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.63 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $906.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,816.30 |
| X0108479 | 2024-01-03 | 2023-08-21–2023-09-20 | UTILITIES | IndividualName withheld | $202.51 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.74 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,711.79 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.25 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,451.63 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.88 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 1733088 | 2024-03-04 | 2024-01-17–2024-01-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $753.24 |
| 1733806 | 2024-03-07 | 2024-01-17–2024-01-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$753.24 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $753.24 |
Travel, line by line140 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136913 | 2024-01-26 | 2024-01-04–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.76 |
| X0137217 | 2024-01-26 | 2024-01-15–2024-01-17 | LODGING | IndividualName withheld | $307.36 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | MEALS | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $33.74 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $28.74 |
| X0136909 | 2024-01-30 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $7.03 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $28.82 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $16.58 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0124322 | 2024-03-05 | 2023-11-02–2023-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,013.50 |
| 〃 | 〃 | 2023-11-07–2023-11-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -ULINE SHIP SUPPLIES | $1,255.14 |
| 1738481 | 2024-03-19 | 2023-09-11–2023-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.00 |
| 1738484 | 2024-03-19 | 2023-07-26–2023-07-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,386.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724268 | 2024-01-25 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.00 |
| 1731077 | 2024-02-16 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $29.50 |
| X0140894 | 2024-02-26 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| X0140641 | 2024-02-28 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | HABITATION EXPENSE | IndividualName withheld | $17.31 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.24 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137357 | 2024-02-28 | 2024-01-23–2024-01-23 | FREIGHT CHARGES | IndividualName withheld | $277.26 |