4rows
$3,167.78paid 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 2025
29 earlier →
Jul – Sep 2025Apr – 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$545,005.632024 HON. MICHAEL CLOUD ($4,669.00) · 2025 HON. MICHAEL CLOUD ($540,336.63) · Median member: $486,747.22
2025 so far$1,730,402.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $481,922.79 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL CLOUD | 2024 | $4,669.00 |
| 2025 HON. MICHAEL CLOUD | 2025 | $540,336.63 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,922.79 |
| 2 | Contractual services | Itemized | $6,151.05 |
| 3 | Rent, communications and utilities | Itemized | $22,745.66 |
| 4 | Printing and franked mail | Itemized | $186.95 |
| 5 | Travel | Itemized | $23,807.72 |
| 6 | Equipment | Itemized | $8,830.62 |
| 7 | Supplies and materials | Itemized | $1,360.84 |
| Member total | $545,005.63 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,650.02 |
| FIELD REPRESENTATIVE | 2 | $50,500.01 |
| DISTRICT DIRECTOR | 1 | $33,166.67 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $32,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,916.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,666.67 |
| SCHEDULER | 1 | $27,000.01 |
| VETERAN CASEWORKER | 1 | $27,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,833.33 |
| LEGISLATIVE AIDE | 1 | $24,624.99 |
| LEGISLATIVE PRESS ASSISTANT | 1 | $17,700.00 |
| SHARED EMPLOYEE | 2 | $16,950.00 |
| STAFF ASSISTANT | 1 | $15,166.66 |
| PART-TIME EMPLOYEE | 2 | $13,688.32 |
| other titles | 9 | $37,809.44 |
| Payroll total | 28 | $481,922.79 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865430 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865431 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874796 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0286507 | 2025-12-31 | 2025-08-17–2025-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.26 |
| 1867506 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1867650 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| 1867507 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1867651 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.00 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
Travel, line by line113 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290482 | 2025-11-15 | 2025-09-07–2025-09-07 | MEALS | IndividualName withheld | $23.37 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $35.42 |
| X0297037 | 2025-11-15 | 2025-07-08–2025-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,107.74 |
| X0299450 | 2025-11-15 | 2025-09-29–2025-09-30 | LODGING | IndividualName withheld | $124.95 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.05 |
| X0292251 | 2025-11-17 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $18.11 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $33.79 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $14.79 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0307842 | 2025-12-18 | 2025-11-12–2025-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON MICHAEL CLOUD | $2,658.62 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1872051 | 2025-11-24 | 2025-08-26–2025-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,669.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292251 | 2025-11-17 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | IndividualName withheld | $121.50 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | IndividualName withheld | $41.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.96 |
| X0284078 | 2025-12-01 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.89 |
| X0295769 | 2025-12-05 | 2025-05-17–2025-05-17 | FOOD & BEVERAGE | IndividualName withheld | $36.87 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | FOOD & BEVERAGE | IndividualName withheld | $31.21 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | FOOD & BEVERAGE | IndividualName withheld | $69.49 |
| 〃 | 〃 | 2025-11-07–2025-11-07 | FOOD & BEVERAGE | IndividualName withheld | $58.86 |
| X0294656 | 2025-12-08 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GQ01B00A3 | $19.40 |