29rows
$4,876.21paid 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 2024
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$551,631.812023 HON. MICHAEL CLOUD ($17,878.24) · 2024 HON. MICHAEL CLOUD ($533,753.57) · Median member: $521,926.02
2024 so far$1,707,216.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $481,147.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL CLOUD | 2023 | $17,878.24 |
| 2024 HON. MICHAEL CLOUD | 2024 | $533,753.57 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,147.48 |
| 2 | Contractual services | Itemized | $4,952.07 |
| 3 | Rent, communications and utilities | Itemized | $23,952.03 |
| 4 | Printing and franked mail | Itemized | $4,284.14 |
| 5 | Travel | Itemized | $24,148.05 |
| 6 | Equipment | Itemized | $7,200.00 |
| 7 | Supplies and materials | Itemized | $5,948.04 |
| Member total | $551,631.81 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHEIF OF STAFF | 1 | $49,516.67 |
| LEGISLATIVE DIRECTOR | 1 | $35,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $31,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| PART-TIME EMPLOYEE | 2 | $28,297.49 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,499.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $25,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| VETERAN CASEWORKER | 1 | $23,000.00 |
| FIELD REPRESENTATIVE | 1 | $21,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,750.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,750.01 |
| other titles | 10 | $49,058.37 |
| Payroll total | 26 | $481,147.48 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199926 | 2024-10-30 | 2024-09-24–2025-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX DR47LJTXD5QZ | $127.07 |
| X0214750 | 2024-12-11 | 2024-11-12–2024-11-12 | EQUIPMENT INSTALLATION | CITIBANK -SQ FLYING U SERVICES | $3,450.00 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | EQUIPMENT INSTALLATION | 〃 | $1,375.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784616 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| 01784827 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $2,500.00 |
| X0192444 | 2024-10-18 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $934.28 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $394.61 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -Spectrum | $327.39 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $327.39 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $332.75 |
| 01787606 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | −$2,140.08 |
| 01787763 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | −$2,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.38 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,644.63 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.18 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$124.70 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,606.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.03 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.00 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| X0199145 | 2024-10-02 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line124 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193243 | 2024-10-01 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $242.10 |
| X0197410 | 2024-10-01 | 2024-08-22–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $873.21 |
| X0197428 | 2024-10-01 | 2024-07-29–2024-07-29 | MEALS | HON MICHAEL CLOUD | $36.16 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | 〃 | $34.36 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $10.05 |
| 〃 | 〃 | 2024-07-21–2024-07-21 | TAXI/RIDE SHARE | 〃 | $35.06 |
| X0201139 | 2024-10-10 | 2024-10-01–2024-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $64.38 |
| X0194149 | 2024-10-18 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $15.87 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $17.72 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $30.82 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 01801142 | 2024-12-23 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,958.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197428 | 2024-10-01 | 2024-02-17–2025-02-14 | SOFTWARE LESS THAN $500 | HON MICHAEL CLOUD | $113.65 |
| X0198815 | 2024-10-10 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | HON MICHAEL CLOUD | $403.60 |
| X0192444 | 2024-10-18 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV8HI9V12 | $38.97 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| X0194149 | 2024-10-18 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $44.52 |
| X0199926 | 2024-10-30 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 886KD7FH3 | $42.84 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BV2902GN3 | $17.69 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | WATER | CITIBANK -AMAZON RETA IQ5ER9GJ3 | $26.95 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK21J7DK0 | $119.98 |