42rows
$8,486.46paid 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 2025
28 earlier →
Jul – Sep 2025Jan – Mar 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$403,921.922024 HON. MICHAEL CLOUD ($14,325.62) · 2025 HON. MICHAEL CLOUD ($389,596.30) · Median member: $428,214.67
2025 so far$752,286.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $316,797.11 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL CLOUD | 2024 | $14,325.62 |
| 2025 HON. MICHAEL CLOUD | 2025 | $389,596.30 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,797.11 |
| 2 | Contractual services | Itemized | $6,666.24 |
| 3 | Rent, communications and utilities | Itemized | $29,324.33 |
| 4 | Printing and franked mail | Itemized | $3,555.02 |
| 5 | Travel | Itemized | $30,434.23 |
| 6 | Equipment | Itemized | $6,419.00 |
| 7 | Supplies and materials | Itemized | $10,725.99 |
| Member total | $403,921.92 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,666.67 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,583.32 |
| STAFF ASSISTANT | 2 | $15,541.67 |
| VETERAN CASEWORKER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,572.77 |
| LEGISLATIVE AIDE | 1 | $13,368.05 |
| PART-TIME EMPLOYEE | 3 | $12,756.29 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| EXECUTIVE DIRECTOR | 1 | $12,300.00 |
| other titles | 9 | $33,008.34 |
| Payroll total | 33 | $316,797.11 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824388 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831298 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837781 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0264719 | 2025-06-17 | 2025-05-16–2025-05-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.24 |
| X0268520 | 2025-06-30 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $500.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825469 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $676.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.34 |
| 1832365 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| MED0142993 | 2025-05-28 | 2025-05-07–2025-05-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1835488 | 2025-05-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| 1835489 | 2025-05-29 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| 1835490 | 2025-05-29 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.71 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$182.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$102.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.70 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$98.30 |
| X0251232 | 2025-04-29 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $736.50 |
| 1830910 | 2025-05-21 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $502.16 |
| X0268524 | 2025-06-26 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.00 |
Travel, line by line133 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156600 | 2025-04-09 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $19.47 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $18.16 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2025-03-03–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.70 |
| X0239326 | 2025-04-10 | 2025-02-04–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.21 |
| X0243997 | 2025-04-10 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $13.76 |
| X0243999 | 2025-04-10 | 2025-03-17–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.93 |
| X0244010 | 2025-04-10 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.21 |
| X0244013 | 2025-04-10 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.33 |
| X0244282 | 2025-04-10 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $308.51 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1827869 | 2025-04-24 | 2025-03-10–2025-03-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | IndividualName withheld | $4,916.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246668 | 2025-04-07 | 2025-01-03–2026-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0239326 | 2025-04-10 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.07 |
| X0244282 | 2025-04-10 | 2025-02-14–2026-02-14 | SOFTWARE LESS THAN $500 | HON MICHAEL CLOUD | $113.65 |
| X0244663 | 2025-04-11 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.79 |
| X0248771 | 2025-04-23 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | HON MICHAEL CLOUD | $47.70 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.66 |
| FRM0142614 | 2025-05-13 | 2025-03-03–2025-04-22 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0240997 | 2025-05-28 | 2025-03-01–2025-03-01 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |