48rows
$9,225.77paid 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 2025Jan – Mar 2025
28 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$430,340.472024 HON. MICHAEL CLOUD ($67,650.23) · 2025 HON. MICHAEL CLOUD ($362,690.24) · Median member: $451,616.33
2025 so far$362,690.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $335,694.92 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL CLOUD | 2024 | $67,650.23 |
| 2025 HON. MICHAEL CLOUD | 2025 | $362,690.24 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,694.92 |
| 2 | Contractual services | Itemized | $20,089.39 |
| 3 | Rent, communications and utilities | Itemized | $22,586.71 |
| 4 | Printing and franked mail | Itemized | $2,869.63 |
| 5 | Travel | Itemized | $11,928.00 |
| 6 | Equipment | Itemized | $14,560.75 |
| 7 | Supplies and materials | Itemized | $22,940.57 |
| 8 | Other | Itemized | −$329.50 |
| Member total | $430,340.47 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $55,537.22 |
| DEPUTY CHEIF OF STAFF | 2 | $28,333.34 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,166.66 |
| FIELD REPRESENTATIVE | 3 | $17,083.32 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| VETERAN CASEWORKER | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $14,532.48 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| PRESS ASSISTANT | 2 | $13,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| other titles | 12 | $42,458.56 |
| Payroll total | 46 | $335,694.92 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804343 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812300 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817479 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| 1809745 | 2025-02-14 | 2025-02-06–2025-02-06 | EQUIPMENT INSTALLATION | IndividualName withheld | $8,000.00 |
| 1809746 | 2025-02-14 | 2025-02-06–2025-02-06 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,900.00 |
| 1821986 | 2025-03-28 | 2024-08-22–2024-08-22 | SECURITY SERVICE | CITIBANK | $39.39 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.34 |
| X0237235 | 2025-03-20 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $395.07 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $332.75 |
| 1821444 | 2025-03-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1821445 | 2025-03-27 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1821850 | 2025-03-27 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.97 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,274.21 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0140020 | 2025-01-30 | 2025-01-15–2025-01-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $65.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.86 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.24 |
Travel, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224310 | 2025-02-06 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $29.39 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $23.08 |
| 〃 | 〃 | 2025-01-06–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $940.83 |
| 1814905 | 2025-02-26 | 2025-01-03–2025-01-31 | MEALS | HON MICHAEL CLOUD | $171.70 |
| X0228931 | 2025-02-26 | 2025-01-13–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.19 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $20.00 |
| 1821757 | 2025-03-27 | 2025-02-01–2025-02-28 | MEALS | HON MICHAEL CLOUD | $107.00 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1806509 | 2025-01-22 | 2025-01-09–2025-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,289.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $209.00 |
| 1809745 | 2025-02-14 | 2025-02-06–2025-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,398.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,349.00 |
| 1809746 | 2025-02-14 | 2025-02-06–2025-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,349.00 |
| X0235698 | 2025-03-05 | 2024-12-19–2024-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -MODERN OFFICE | $1,463.75 |
Supplies and materials, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.84 |
| X0228785 | 2025-02-11 | 2025-01-10–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $7,200.00 |
| X0228931 | 2025-02-26 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $79.31 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $117.95 |
| X0229246 | 2025-02-27 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53GB4KC2 | $421.86 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL Z59P10OG2 | $119.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD0PL5CS1 | $26.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.45 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZD1GH6HR0 | $178.80 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237235 | 2025-03-20 | 2025-02-12–2025-02-12 | FREIGHT CHARGES | CITIBANK -MODERN OFFICE | −$329.50 |