47rows
$9,520.53paid 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$515,935.392024 HON. MICHAEL CLOUD ($20.83) · 2025 HON. MICHAEL CLOUD ($34,506.43) · 2026 HON. MICHAEL CLOUD ($481,408.13) · Median member: $445,551.61
2026 so far$854,734.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $369,942.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL CLOUD | 2024 | $20.83 |
| 2025 HON. MICHAEL CLOUD | 2025 | $34,506.43 |
| 2026 HON. MICHAEL CLOUD | 2026 | $481,408.13 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,942.94 |
| 2 | Contractual services | Itemized | $23,754.86 |
| 3 | Rent, communications and utilities | Itemized | $30,235.99 |
| 4 | Printing and franked mail | Itemized | $1,779.59 |
| 5 | Travel | Itemized | $68,346.32 |
| 6 | Equipment | Itemized | $3,911.99 |
| 7 | Supplies and materials | Itemized | $17,963.70 |
| Member total | $515,935.39 |
Staff, by title41 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| EXECUTIVE DIRECTOR | 1 | $16,033.33 |
| VETERAN CASEWORKER | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,450.00 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| other titles | 21 | $69,542.91 |
| Payroll total | 41 | $369,942.94 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0357769 | 2026-06-04 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $6,000.00 |
| X0357790 | 2026-06-10 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $10,500.00 |
| X0348172 | 2026-06-16 | 2026-04-10–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $2,688.30 |
| X0360178 | 2026-06-29 | 2026-05-13–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | HON MICHAEL CLOUD | $57.56 |
| X0347767 | 2026-06-30 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $9.00 |
| X0357770 | 2026-06-04 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0357773 | 2026-06-04 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0357774 | 2026-06-04 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0357776 | 2026-06-04 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0357778 | 2026-06-04 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323305 | 2026-04-02 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.80 |
| X0331477 | 2026-04-13 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $424.93 |
| 1901380 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERF TOWER II INC | $2,140.08 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $561.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.24 |
| X0339186 | 2026-05-07 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,044.48 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.68 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.54 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$135.11 |
| X0343969 | 2026-04-22 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0343971 | 2026-04-22 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $336.50 |
| X0339186 | 2026-05-07 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SIGNWORKS | $175.06 |
| MED0151855 | 2026-06-26 | 2026-05-15–2026-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line331 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338216 | 2026-04-01 | 2026-01-26–2026-01-28 | LODGING | CITIBANK | $2,024.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | LODGING | 〃 | $3,276.70 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | LODGING | 〃 | $936.20 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | 〃 | $666.65 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | 〃 | $390.24 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | MEALS | 〃 | $4.00 |
| 〃 | 〃 | 2026-01-24–2026-01-29 | CAR RENTAL | 〃 | $1,298.89 |
| 〃 | 〃 | 2026-01-24–2026-02-01 | CAR RENTAL | 〃 | $1,266.29 |
| X0338755 | 2026-04-01 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.49 |
| X0153783 | 2026-04-02 | 2026-02-17–2026-02-17 | MEALS | IndividualName withheld | $8.42 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1899852 | 2026-04-09 | 2025-12-22–2025-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,229.00 |
| 1912152 | 2026-06-05 | 2025-11-17–2025-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $179.99 |
Supplies and materials, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323305 | 2026-04-02 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $85.18 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.89 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $60.14 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MISC. SUPPLIES & MATERIALS | CITIBANK -WWW.WORKINGGENIUS.COM | $738.50 |
| X0323782 | 2026-04-06 | 2026-01-28–2026-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $85.97 |
| X0340527 | 2026-04-06 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1L2022FS3 | $6.62 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7V3I08UJ3 | $14.80 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AA4B22XR3 | $324.54 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B92VG8471 | $219.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B98UF0CD0 | $192.89 |