45rows
$9,426.23paid 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 2025
28 earlier →
Apr – Jun 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$437,779.022025 HON. MICHAEL CLOUD ($437,779.02) · Median member: $432,916.48
2025 so far$1,190,065.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $339,954.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL CLOUD | 2025 | $437,779.02 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,954.15 |
| 2 | Contractual services | Itemized | $6,170.00 |
| 3 | Rent, communications and utilities | Itemized | $22,221.31 |
| 4 | Printing and franked mail | Itemized | $1,608.07 |
| 5 | Travel | Itemized | $44,882.26 |
| 6 | Equipment | Itemized | $9,364.00 |
| 7 | Supplies and materials | Itemized | $13,579.23 |
| Member total | $437,779.02 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $29,916.67 |
| DISTRICT DIRECTOR | 1 | $25,305.56 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| VETERAN CASEWORKER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $14,950.00 |
| SCHEDULER | 1 | $14,544.45 |
| PART-TIME EMPLOYEE | 2 | $14,532.48 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| other titles | 12 | $46,079.98 |
| Payroll total | 31 | $339,954.15 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844362 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851081 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274048 | 2025-08-26 | 2025-07-09–2025-07-09 | TRAINING | IndividualName withheld | $20.00 |
| 1857502 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845485 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| 1847846 | 2025-07-23 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.77 |
| X0276328 | 2025-07-30 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $98.05 |
| X0269846 | 2025-07-31 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $749.08 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX38138870 | $20.52 |
| 〃 | 〃 | 2025-05-03–2025-05-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX38138872 | $52.46 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$73.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$111.05 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.48 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.49 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| X0272654 | 2025-07-11 | 2025-02-26–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $549.66 |
| X0273057 | 2025-07-14 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $377.00 |
| X0283907 | 2025-08-26 | 2025-08-15–2025-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.24 |
| X0280952 | 2025-08-28 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line215 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261813 | 2025-07-01 | 2025-05-05–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $893.96 |
| 〃 | 〃 | 2025-05-13–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $893.96 |
| 〃 | 〃 | 2025-05-19–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $978.97 |
| 〃 | 〃 | 2025-06-03–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $541.55 |
| 〃 | 〃 | 2025-04-28–2025-05-02 | LODGING | 〃 | $1,280.08 |
| 〃 | 〃 | 2025-05-05–2025-05-08 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-04-04–2025-04-30 | MEALS | 〃 | $53.30 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | MEALS | 〃 | $12.95 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | MEALS | 〃 | $17.67 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | MEALS | 〃 | $16.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1850083 | 2025-08-08 | 2025-08-07–2025-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,596.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272962 | 2025-07-24 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,257.79 |
| X0269846 | 2025-07-31 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0B02OM2 | $49.86 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH6S64TO2 | $120.31 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH8BF2DN1 | $44.97 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.12 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N65267CV0 | $47.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N68EH88Z2 | $47.46 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA8QI1PK2 | $28.44 |