45rows
$11,738.12paid 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 2025Jul – Sep 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 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$323,806.592021 HON. MICHAEL CLOUD ($5,367.10) · 2022 HON. MICHAEL CLOUD ($318,439.49) · Median member: $411,473.46
2022 so far$890,939.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,355.03 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL CLOUD | 2021 | $5,367.10 |
| 2022 HON. MICHAEL CLOUD | 2022 | $318,439.49 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,355.03 |
| 2 | Contractual services | Itemized | $903.23 |
| 3 | Rent, communications and utilities | Itemized | $15,097.86 |
| 4 | Printing and franked mail | Itemized | $16,718.33 |
| 5 | Travel | Itemized | $25,090.69 |
| 6 | Equipment | Itemized | $67.93 |
| 7 | Supplies and materials | Itemized | $1,573.52 |
| Member total | $323,806.59 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,699.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,083.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,571.67 |
| Payroll total | 20 | $264,355.03 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $203.23 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,435.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.28 |
| 1577928 | 2022-07-27 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $344.65 |
| 1578018 | 2022-07-27 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $313.69 |
| 1578006 | 2022-07-28 | 2022-06-10–2022-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $636.41 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.86 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,231.61 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$91.50 |
| 1578001 | 2022-07-26 | 2022-05-18–2022-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line181 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573360 | 2022-07-01 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-05-04–2022-05-19 | MEALS | IndividualName withheld | $173.82 |
| 〃 | 〃 | 2022-05-02–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.23 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.32 |
| 〃 | 〃 | 2022-05-16–2022-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $75.84 |
| 1577944 | 2022-07-27 | 2022-06-13–2022-06-14 | MEALS | IndividualName withheld | $19.68 |
| 〃 | 〃 | 2022-06-03–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.87 |
| 1577956 | 2022-07-27 | 2022-05-10–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $2,248.40 |
| 〃 | 〃 | 2022-05-13–2022-05-19 | MEALS | 〃 | $47.69 |
| 〃 | 〃 | 2022-05-10–2022-05-19 | WI-FI ON TRAVEL | 〃 | $24.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577956 | 2022-07-27 | 2022-05-22–2023-05-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | HON MICHAEL CLOUD | $1,064.93 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| AC-18520 | 2022-09-01 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$2,500.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577956 | 2022-07-27 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | HON MICHAEL CLOUD | $279.29 |
| 1577966 | 2022-07-27 | 2022-06-12–2022-06-12 | FOOD & BEVERAGE | HON MICHAEL CLOUD | $456.23 |
| 1578004 | 2022-07-27 | 2022-07-03–2022-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.47 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $42.92 |
| X0015603 | 2022-08-03 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $6.68 |
| X0014747 | 2022-08-08 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.85 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $42.92 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |