67rows
$12,654.77paid 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 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$456,433.392023 HON. MICHAEL CLOUD ($34,426.29) · 2024 HON. MICHAEL CLOUD ($422,007.10) · Median member: $453,807.92
2024 so far$1,173,463.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $365,309.12 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL CLOUD | 2023 | $34,426.29 |
| 2024 HON. MICHAEL CLOUD | 2024 | $422,007.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,309.12 |
| 2 | Contractual services | Itemized | $24.00 |
| 3 | Rent, communications and utilities | Itemized | $23,460.96 |
| 4 | Printing and franked mail | Itemized | $2,981.46 |
| 5 | Travel | Itemized | $36,247.74 |
| 6 | Equipment | Itemized | $18,341.00 |
| 7 | Supplies and materials | Itemized | $10,069.11 |
| Member total | $456,433.39 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.01 |
| DEPUTY CHEIF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $20,897.49 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $16,749.99 |
| SHARED EMPLOYEE | 4 | $15,699.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,111.11 |
| VETERAN CASEWORKER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| other titles | 11 | $38,767.22 |
| Payroll total | 32 | $365,309.12 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188634 | 2024-08-29 | 2024-08-05–2024-08-06 | LAUNDRY SERVICES | IndividualName withheld | $24.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $895.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.71 |
| X0168675 | 2024-08-21 | 2024-05-18–2024-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.05 |
| X0170096 | 2024-08-21 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $893.45 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $382.60 |
| X0177960 | 2024-08-21 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $893.45 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX78251710 | $11.60 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $45.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,092.30 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.33 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.95 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.51 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $916.82 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$97.80 |
| X0181309 | 2024-07-19 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
Travel, line by line177 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174657 | 2024-07-01 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $33.33 |
| X0165406 | 2024-07-02 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2024-06-02–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.28 |
| X0175754 | 2024-07-02 | 2024-06-16–2024-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $737.96 |
| 〃 | 〃 | 2024-06-16–2024-06-17 | LODGING | IndividualName withheld | $142.74 |
| 〃 | 〃 | 2024-06-17–2024-06-19 | LODGING | IndividualName withheld | $241.82 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $37.79 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $4.39 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1769437 | 2024-08-08 | 2024-04-09–2024-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,793.00 |
| 1769439 | 2024-08-12 | 2024-04-05–2024-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,045.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165406 | 2024-07-02 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0175754 | 2024-07-02 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $3.78 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.05 |
| X0146661 | 2024-08-20 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| X0170096 | 2024-08-21 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 8S44X4QO3 | $324.20 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GV9208U13 | $68.98 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3W6E36B13 | $405.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com V51PC2V93 | $1,539.95 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SIGNATURE COINS | $1,314.00 |