10rows
$7,436.01paid 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 2025Apr – Jun 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 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$354,655.882020 HON. MICHAEL CLOUD ($5,933.00) · 2021 HON. MICHAEL CLOUD ($17,933.78) · 2022 HON. MICHAEL CLOUD ($330,789.10) · Median member: $392,307.81
2022 so far$572,499.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $274,200.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL CLOUD | 2020 | $5,933.00 |
| 2021 HON. MICHAEL CLOUD | 2021 | $17,933.78 |
| 2022 HON. MICHAEL CLOUD | 2022 | $330,789.10 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,200.98 |
| 2 | Contractual services | Itemized | $6,050.99 |
| 3 | Rent, communications and utilities | Itemized | $18,302.19 |
| 4 | Printing and franked mail | Itemized | $12,106.51 |
| 5 | Travel | Itemized | $20,114.97 |
| 6 | Equipment | Itemized | $16,646.00 |
| 7 | Supplies and materials | Itemized | $7,234.24 |
| Member total | $354,655.88 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,588.89 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,338.90 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,177.80 |
| COMMUNICATIONS DIRECTOR | 1 | $20,088.90 |
| DIRECTOR OF PUBLIC POLICY | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,972.22 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,088.90 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $15,588.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,838.88 |
| STAFF ASSISTANT | 1 | $9,955.61 |
| SHARED EMPLOYEE | 2 | $9,950.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,300.00 |
| PART-TIME EMPLOYEE | 1 | $2,661.98 |
| other titles | 1 | $1,400.00 |
| Payroll total | 20 | $274,200.98 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545012 | 2022-04-08 | 2022-04-05–2022-04-05 | TRAINING | INKLING COMMUNICATIONS LLC | $5,000.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1557164 | 2022-05-16 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544774 | 2022-04-08 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $381.54 |
| 1545017 | 2022-04-08 | 2022-03-01–2022-03-31 | UTILITIES | TIME WARNER CABLE | $262.65 |
| 1545018 | 2022-04-08 | 2022-03-07–2022-04-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $209.33 |
| 1545019 | 2022-04-08 | 2022-02-04–2022-03-20 | UTILITIES | SUDDENLINK COMMUNICATIONS | $209.33 |
| 1547221 | 2022-04-15 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $262.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $585.06 |
| 1553195 | 2022-05-02 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $380.49 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.59 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.08 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$76.15 |
| 1545016 | 2022-04-08 | 2021-11-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $366.72 |
| 1573365 | 2022-06-27 | 2022-03-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $59.22 |
| 1573357 | 2022-06-28 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1573363 | 2022-06-29 | 2022-06-15–2022-06-15 | FRANKABLE PRINTING & REPROD | PRIME SOURCE PRINTING AND PROMOTIONAL | $11,742.50 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545008 | 2022-04-08 | 2022-03-02–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $2,989.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $132.08 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $40.00 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | PRIVATE AUTO MILEAGE | 〃 | $44.75 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | PRIVATE AUTO MILEAGE | 〃 | $358.02 |
| 1545015 | 2022-04-08 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 1545020 | 2022-04-08 | 2022-02-07–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.06 |
| 1547217 | 2022-04-15 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.54 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.88 |
| 1547219 | 2022-04-19 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $956.26 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544781 | 2022-04-08 | 2022-03-22–2023-03-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $3,840.68 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1558225 | 2022-05-12 | 2022-03-22–2023-03-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | −$3,840.68 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1565705 | 2022-06-02 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,990.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $1,196.00 |
| 1562067 | 2022-05-17 | 2022-05-13–2022-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $579.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545013 | 2022-04-08 | 2022-02-03–2022-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1545014 | 2022-04-08 | 2022-04-03–2022-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1547220 | 2022-04-15 | 2022-04-06–2022-04-06 | WATER | IndividualName withheld | $22.42 |
| 1545011 | 2022-04-19 | 2022-03-31–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,058.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.71 |
| 1553199 | 2022-05-05 | 2022-04-08–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $106.67 |
| 〃 | 〃 | 2022-04-05–2022-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.16 |
| 1558225 | 2022-05-12 | 2022-03-22–2023-03-22 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $3,840.68 |
| 1553198 | 2022-05-13 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $311.76 |