CLOUD FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00655332- Internal id
fc0a274c-332f-4a32-837f-e124f1c84aec- Treasurer
- TEINERT, JOSHUA AARON
- Connected / sponsoring organization
- CLOUD VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8TX27049
Candidates
- CLOUD, MICHAEL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| THE CHICKASAW NATION | — | ADA, OK | 1 | $2,000 |
| WALL, ARVEL C | VICTORIA COLLEGE · RETIRED | PERRYTON, TX | 1 | $500 |
| LEAHY, LAWRENCE | RETIRED · RETIRED | YOAKUM, TX | 2 | $350 |
| BURNS, MICHAEL J | RETIRED · RETIRED | WEST PALM BEACH, FL | 4 | $117 |
| JEROME, PEGGY | RETIRED · RETIRED | LIBERTY HILL, TX | 8 | $106 |
| FAULHABER, JOE | RETIRED · RETIRED | FAIRBANKS, AK | 1 | $100 |
| SMITH, ELIZABETH | RETIRED · RETIRED | OCALA, FL | 2 | $54 |
| LANDES, SHARON | RETIRED · RETIRED | LA MESA, CA | 2 | $54 |
| OZBURN, CHRISTINE | RETIRED · RETIRED | ATLANTA, GA | 2 | $54 |
| HARRIS, POLLY | — · INSURANCE | CORPUS CHRISTI, TX | 1 | $50 |
| BLOOD, BRADLEY | RETIRED · RETIRED | LUDINGTON, MI | 1 | $50 |
| MOORE, MINTA LEA | NEW LIFE REFUGE MINISTRIES · EXECUTIVE DIRECTOR | CORPUS CHRISTI, TX | 1 | $50 |
| BLAIR, SUSAN E. | RETIRED · RETIRED | LULING, TX | 1 | $50 |
| DUNAWAY, DIANE | SELF · L. ARCHITECT | GREENSBORO, NC | 1 | $47 |
| JOHNSON, JUAN | RETIRED · RETIRED | FORT WORTH, TX | 2 | $46 |
| ORTIZ, JERRY | RETIRED · RETIRED | OREM, UT | 3 | $45 |
| RICHARDAON, KAYE | RETIRED · RETIRED | SEQUIM, WA | 1 | $44 |
| CANTU, CORINNE | RETIRED · RETIRED | ORLANDO, FL | 2 | $44 |
| HALL, ROSEMARY | RETIRED · RETIRED | RIO RANCHO, NM | 2 | $42 |
| JEFFERY, ROGER | RETIRED · RETIRED | SPRING, TX | 4 | $40 |
| ATNIP, CLIFF | COBB, LUNDQUIST ATNIP · REALTOR | CORPUS CHRISTI, TX | 1 | $36 |
| HOSKINS, WES | FIRST COMMUNITY BANK · BANKER | PORTLAND, TX | 1 | $28 |
| BEYER, DANNY | SELF · FARMER | ODEM, TX | 1 | $28 |
| FEUCHTENBERGER, HANNAH | HANNAH FEUCHTENBERGER · MINT AND VINE | CORPUS CHRISTI, TX | 1 | $28 |
| ROBERTSON, HARLAN | RETIRED · RETIRED | VICTORIA, TX | 1 | $28 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-13 | GOOD, ROBERT G. HON. | 24K | $1,000 |
| 2022-10-20 | LEE, MIKE | 24K | $2,000 |
| 2022-10-20 | BURGESS, MICHAEL C. DR. | 24K | $2,000 |
| 2022-07-14 | GREEN, MARK DR. | 24K | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $155 |
| 2026-02-11 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2026-02-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-09 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-09 | CARDMEMBER SERVICE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $7,137 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $943 |
| 2026-02-09 | FRONTLINE STRATEGIES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $774 |
| 2026-02-09 | FRONTLINE STRATEGIES AGENCY | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $137 |
| 2026-02-09 | DONORBUREAU | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-02-06 | ARISTOTLE INTERNATIONAL, INC | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $2,558 |
| 2026-02-05 | OLIVE BRANCH CONSULTING | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-02-04 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,500 |
| 2026-02-04 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-04 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2026-02-03 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $154 |
| 2026-02-02 | MIDDLETOWN VALLEY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $47 |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,710 |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $166 |
| 2026-02-02 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Solicitation and Fundraising Expenses | $471 |
| 2026-02-02 | FRONTLINE STRATEGIES AGENCY | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2026-02-02 | O2M DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2026-02-02 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-02 | FRONTLINE STRATEGIES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,478 |
| 2026-02-01 | FRONTLINE STRATEGIES LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,087 |
| 2026-02-01 | FRONTLINE STRATEGIES LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $4,525 |
| 2026-01-30 | LONGORIA, MARK | PAYROLL | Administrative/Salary/Overhead Expenses | $462 |
| 2026-01-30 | GONZALEZ, ADRIAN | PAYROLL | Administrative/Salary/Overhead Expenses | $269 |
| 2026-01-30 | BAUER, WILLIAM | PAYROLL | Administrative/Salary/Overhead Expenses | $462 |
| 2026-01-30 | GUSTO | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,193 |
| 2026-01-30 | LOWE'S | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $317 |
| 2026-01-30 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $210 |
| 2026-01-28 | CLOUD, MICHAEL | MILEAGE REIMBURSEMENTS | Travel Expenses | $151 |
| 2026-01-28 | NEC CO-OP ELECTRIC | UTILITIES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-01-27 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | DIRECT MAIL | Solicitation and Fundraising Expenses | $1,293 |
| 2026-01-27 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2026-01-27 | MCCAUL FOR CONGRESS, INC | LIST PURCHASE EXPENSE | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-01-27 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2026-01-26 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-26 | SPOETZL BREWERY | CATERING EXPENSE | Campaign Event Expenses | $644 |
| 2026-01-26 | SHELL | FUEL | Travel Expenses | $43 |
| 2026-01-26 | O2M DIGITAL | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,769 |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $344 |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $3,640 |
| 2026-01-26 | FRONTLINE STRATEGIES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,377 |
| 2026-01-26 | FRONTLINE STRATEGIES AGENCY | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $149 |
| 2026-01-23 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Solicitation and Fundraising Expenses | $423 |
| 2026-01-23 | FULFILLMENT SOLUTIONS INC | DIRECT MAIL | Solicitation and Fundraising Expenses | $682 |
| 2026-01-23 | WALMART SUPER CENTER - VICTORIA TX | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $19 |
| 2026-01-22 | MINT & VINE LLC | WEBSITE AND GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $118 |
Connected on the graph
Inbound (17)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CLOUD, DOUGLAS RICHARD MR. | principal_candidate_of | — | candidate_committees | |
| — | CLOUD, JEFF | principal_candidate_of | — | candidate_committees | |
| — | Cloud, Michael | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | THE CHICKASAW NATION | contributed_to | $2,000 | fec_indiv | |
| 2025-11-04 | SMITH, ELIZABETH | contributed_to | $54 | fec_indiv | |
| 2025-11-02 | CAMPBELL, SUZANNE | contributed_to | $15 | fec_indiv | |
| 2025-11-01 | HAMLIN, DENNIS | contributed_to | $18 | fec_indiv | |
| 2025-11-01 | OZBURN, CHRISTINE | contributed_to | $54 | fec_indiv | |
| 2025-10-30 | MAST, NANCY | contributed_to | $10 | fec_indiv | |
| 2025-10-27 | SNEARLY, MARTHA | contributed_to | $10 | fec_indiv | |
| 2025-10-26 | ELDER, TERRY | contributed_to | $27 | fec_indiv | |
| 2025-10-26 | JEFFERY, ROGER | contributed_to | $40 | fec_indiv | |
| 2025-10-25 | DAUGHERTY, KATHY | contributed_to | $5 | fec_indiv | |
| 2025-10-24 | LANDES, SHARON | contributed_to | $54 | fec_indiv | |
| 2025-10-24 | BURNS, MICHAEL J | contributed_to | $117 | fec_indiv | |
| 2025-10-23 | JEROME, PEGGY | contributed_to | $106 | fec_indiv | |
| 2025-10-22 | COLUCCI, MARYLOU | contributed_to | $20 | fec_indiv |
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-13 | contributed_to | Good, Bob | $1,000 | pas2 | |
| 2022-10-20 | contributed_to | Lee, Mike | $2,000 | pas2 | |
| 2022-10-20 | contributed_to | Burgess, Michael C. | $2,000 | pas2 | |
| 2022-07-14 | contributed_to | Green, Mark E. | $100 | pas2 |