69rows
$14,859.11paid 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$519,951.502025 HON. MICHAEL CLOUD ($146,625.14) · 2026 HON. MICHAEL CLOUD ($373,326.36) · Median member: $497,960.53
2026 so far$373,326.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $378,137.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL CLOUD | 2025 | $146,625.14 |
| 2026 HON. MICHAEL CLOUD | 2026 | $373,326.36 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,137.38 |
| 2 | Contractual services | Itemized | $25,372.44 |
| 3 | Rent, communications and utilities | Itemized | $26,809.15 |
| 4 | Printing and franked mail | Itemized | $2,891.38 |
| 5 | Travel | Itemized | $61,023.45 |
| 6 | Equipment | Itemized | $9,176.07 |
| 7 | Supplies and materials | Itemized | $16,541.63 |
| Member total | $519,951.50 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 2 | $27,833.35 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,500.00 |
| POLICY ADVISOR | 2 | $20,000.01 |
| DISTRICT DIGITAL COMMS | 2 | $19,000.00 |
| LEGISLATIVE AIDE | 2 | $17,999.99 |
| FIELD REPRESENTATIVE | 3 | $17,800.01 |
| SCHEDULER | 2 | $17,000.01 |
| VETERAN CASEWORKER | 2 | $17,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,666.67 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/RESE | 2 | $13,749.99 |
| other titles | 14 | $48,670.69 |
| Payroll total | 45 | $378,137.38 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0311263 | 2026-02-12 | 2025-12-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | HON MICHAEL CLOUD | $57.56 |
| X0328277 | 2026-02-26 | 2026-01-13–2026-01-13 | INSURANCE | CITIBANK | $23.76 |
| X0313303 | 2026-01-09 | 2025-12-03–2025-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.74 |
| 1883569 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22805 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0312211 | 2026-01-27 | 2025-03-05–2025-03-05 | JANITORIAL AND MAINT SERV | ERF TOWER II INC | $60.00 |
| X0311263 | 2026-02-12 | 2025-10-13–2025-11-13 | TECHNOLOGY SERVICE CONTRACTS | HON MICHAEL CLOUD | $57.56 |
| 〃 | 〃 | 2025-11-13–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $57.56 |
| 1890103 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0306070 | 2026-03-17 | 2025-09-24–2026-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX CHCLWRHSC3LX | $127.07 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883235 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| 1889656 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.24 |
| 1896342 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $561.86 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.93 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.45 |
| X0313222 | 2026-01-01 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $225.00 |
| X0318258 | 2026-01-12 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0318262 | 2026-01-12 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0318284 | 2026-01-12 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line233 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321588 | 2026-01-29 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $42.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.50 |
| X0322225 | 2026-02-05 | 2025-10-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $416.10 |
| X0322226 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $523.39 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.29 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.29 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.48 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.48 |
| X0326060 | 2026-02-11 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $11.33 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0336752 | 2026-03-25 | 2026-01-23–2026-01-23 | WARRANTIES | CITIBANK -AMAZON MKTPL YF12C8043 | $37.99 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0315477 | 2026-01-13 | 2025-12-16–2025-12-16 | WARRANTIES | CITIBANK -AMAZON MKTPL YP4GO6DM3 | $29.99 |
| X0306604 | 2026-03-12 | 2025-11-17–2025-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AG9GX5E | $4,627.39 |
| 〃 | 〃 | 2025-11-17–2028-11-17 | WARRANTIES | CITIBANK -CDW GOVT #AG9N87L | $325.94 |
| 1893801 | 2026-03-13 | 2026-01-26–2026-01-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,651.76 |
Supplies and materials, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321588 | 2026-01-29 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.61 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.37 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.90 |
| X0335025 | 2026-03-19 | 2026-01-13–2026-02-13 | SOFTWARE LESS THAN $1000 | HON MICHAEL CLOUD | $57.56 |
| X0335029 | 2026-03-19 | 2026-02-13–2026-03-13 | SOFTWARE LESS THAN $1000 | HON MICHAEL CLOUD | $57.56 |
| X0336752 | 2026-03-25 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0L1O37OA3 | $394.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DA71W3BF3 | $223.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AI72J5VC3 | $149.99 |