18rows
$8,445.30paid 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 2025Jan – Mar 2022
28 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 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$294,571.562020 HON. MICHAEL CLOUD ($5,115.00) · 2021 HON. MICHAEL CLOUD ($47,746.15) · 2022 HON. MICHAEL CLOUD ($241,710.41) · Median member: $383,571.86
2022 so far$241,710.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $222,998.34 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL CLOUD | 2020 | $5,115.00 |
| 2021 HON. MICHAEL CLOUD | 2021 | $47,746.15 |
| 2022 HON. MICHAEL CLOUD | 2022 | $241,710.41 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,998.34 |
| 2 | Contractual services | Itemized | $23,853.15 |
| 3 | Rent, communications and utilities | Itemized | $15,005.93 |
| 4 | Printing and franked mail | Itemized | $3,681.34 |
| 5 | Travel | Itemized | $19,747.04 |
| 6 | Equipment | Itemized | $6,618.00 |
| 7 | Supplies and materials | Itemized | $2,667.76 |
| Member total | $294,571.56 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,450.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DIRECTOR OF PUBLIC POLICY | 2 | $16,416.67 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,500.00 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $12,999.99 |
| DISTRICT DIRECTOR | 1 | $12,833.34 |
| SHARED EMPLOYEE | 3 | $8,856.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,200.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $6,416.67 |
| STAFF ASSISTANT | 2 | $5,866.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,933.33 |
| other titles | 1 | $1,525.00 |
| Payroll total | 34 | $222,998.34 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1516740 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1535361 | 2022-03-25 | 2021-08-29–2021-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2021-09-29–2021-10-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520543 | 2022-02-03 | 2022-01-04–2022-02-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $209.01 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $935.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $585.30 |
| 1529785 | 2022-02-25 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $248.32 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $933.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $583.96 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.88 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.82 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$87.00 |
| 1530831 | 2022-02-28 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,014.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.53 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.31 |
| 1497391 | 2022-01-03 | 2021-09-01–2021-09-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $390.00 |
| 1512211 | 2022-01-10 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $555.40 |
Travel, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529781 | 2022-02-25 | 2022-01-10–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $1,853.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $124.71 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $32.00 |
| 〃 | 〃 | 2022-01-15–2022-01-26 | PRIVATE AUTO MILEAGE | 〃 | $253.85 |
| 1529775 | 2022-02-28 | 2022-01-07–2022-01-12 | MEALS | IndividualName withheld | $23.56 |
| 〃 | 〃 | 2022-01-07–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.55 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.55 |
| 1530832 | 2022-02-28 | 2022-01-24–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $729.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $494.94 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | MEALS | IndividualName withheld | $57.81 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1511858 | 2022-01-06 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,374.00 |
| 1511862 | 2022-01-06 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,741.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513372 | 2022-01-24 | 2022-01-03–2022-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.48 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.38 |
| 1529784 | 2022-03-01 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | IndividualName withheld | $17.76 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $61.15 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | IndividualName withheld | $25.35 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $541.23 |
| 1541319 | 2022-03-25 | 2022-03-03–2022-04-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |