20rows
$7,993.07paid 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 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$527,492.132022 HON. MICHAEL CLOUD ($463.22) · 2023 HON. MICHAEL CLOUD ($98,590.21) · 2024 HON. MICHAEL CLOUD ($428,438.70) · Median member: $434,778.14
2024 so far$751,456.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $359,131.01 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL CLOUD | 2022 | $463.22 |
| 2023 HON. MICHAEL CLOUD | 2023 | $98,590.21 |
| 2024 HON. MICHAEL CLOUD | 2024 | $428,438.70 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,131.01 |
| 2 | Contractual services | Itemized | $54,797.28 |
| 3 | Rent, communications and utilities | Itemized | $27,757.44 |
| 4 | Printing and franked mail | Itemized | $6,478.59 |
| 5 | Travel | Itemized | $27,885.26 |
| 6 | Equipment | Itemized | $12,022.90 |
| 7 | Supplies and materials | Itemized | $39,419.65 |
| Member total | $527,492.13 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.01 |
| DEPUTY CHEIF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,902.76 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SHARED EMPLOYEE | 3 | $24,199.99 |
| PART-TIME EMPLOYEE | 3 | $23,297.49 |
| DIRECTOR OF OPERATIONS | 1 | $20,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $16,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,861.33 |
| other titles | 4 | $24,286.10 |
| Payroll total | 29 | $359,131.01 |
Contractual services, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154502 | 2024-04-18 | 2024-03-14–2024-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $270.63 |
| X0163471 | 2024-05-08 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0168145 | 2024-06-03 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,646.00 |
| X0131973 | 2024-04-02 | 2023-12-05–2023-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8,990.59 |
| 〃 | 〃 | 2023-12-01–2023-12-01 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL DADDY_G28 | $2,600.00 |
| 〃 | 〃 | 2023-12-20–2023-12-20 | JANITORIAL AND MAINT SERV | 〃 | $1,657.63 |
| 〃 | 〃 | 2023-12-04–2023-12-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,678.00 |
| 〃 | 〃 | 2023-12-13–2023-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,307.21 |
| X0155147 | 2024-04-04 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0155149 | 2024-04-04 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152855 | 2024-04-05 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.79 |
| X0157625 | 2024-04-17 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $321.64 |
| X0157626 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $327.36 |
| X0147223 | 2024-04-18 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $691.94 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | UTILITIES | IndividualName withheld | $203.72 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $204.73 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.38 |
| X0154502 | 2024-04-18 | 2024-02-21–2024-03-20 | UTILITIES | IndividualName withheld | $214.38 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.07 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,335.44 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.42 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.71 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| X0155745 | 2024-04-08 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1745601 | 2024-04-18 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | −$91.50 |
Travel, line by line138 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152981 | 2024-04-03 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $72.63 |
| X0140897 | 2024-04-04 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2024-02-08–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.51 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | PARKING | IndividualName withheld | $5.00 |
| X0150668 | 2024-04-05 | 2024-02-27–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.85 |
| X0153229 | 2024-04-05 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $270.60 |
| X0147534 | 2024-04-08 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $282.10 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.60 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.60 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.36 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0165465 | 2024-05-24 | 2024-05-07–2025-05-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,075.90 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1748069 | 2024-05-06 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,399.00 |
| 1760422 | 2024-06-25 | 2024-04-05–2024-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,045.00 |
Supplies and materials, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740464 | 2024-04-04 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| X0155741 | 2024-04-08 | 2024-02-01–2025-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 |
| 1741302 | 2024-04-12 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| X0157396 | 2024-04-17 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $6.50 |
| X0147223 | 2024-04-18 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RI0ZH0XD0 | $380.67 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03AR0TX1 | $22.94 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI4VN5B00 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI5UD2CD2 | $189.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW3KA02H0 | $34.98 |
| 〃 | 〃 | 2024-01-26–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $89.04 |