26rows
$4,896.75paid 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 2025Oct – Dec 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 2023Jul – 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$386,866.862020 HON. MICHAEL CLOUD ($812.00) · 2021 HON. MICHAEL CLOUD ($7,839.00) · 2022 HON. MICHAEL CLOUD ($378,215.86) · Median member: $494,470.34
2022 so far$1,269,154.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,466.70 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL CLOUD | 2020 | $812.00 |
| 2021 HON. MICHAEL CLOUD | 2021 | $7,839.00 |
| 2022 HON. MICHAEL CLOUD | 2022 | $378,215.86 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,466.70 |
| 2 | Contractual services | Itemized | $6,845.55 |
| 3 | Rent, communications and utilities | Itemized | $16,067.59 |
| 4 | Printing and franked mail | Itemized | $19,389.32 |
| 5 | Travel | Itemized | $18,134.30 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $4,460.40 |
| Member total | $386,866.86 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,650.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,200.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 1 | $24,900.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $23,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,999.99 |
| DIRECTOR OF FEMA RELATIONS & A | 1 | $18,000.00 |
| SHARED EMPLOYEE | 3 | $16,199.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,100.01 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,933.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,916.67 |
| Payroll total | 19 | $320,466.70 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019679 | 2022-10-19 | 2022-08-16–2022-08-16 | TRAINING | IndividualName withheld | $71.05 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | TRAINING | IndividualName withheld | $255.00 |
| X0028357 | 2022-10-31 | 2022-03-22–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,212.50 |
| X0034072 | 2022-11-30 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $495.00 |
| X0034070 | 2022-12-07 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $812.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019679 | 2022-10-19 | 2022-08-18–2022-08-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $276.13 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.93 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.24 |
| X0028349 | 2022-10-27 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $429.07 |
| X0028352 | 2022-10-27 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $386.51 |
| X0028353 | 2022-10-27 | 2022-07-07–2022-08-06 | UTILITIES | AT&T MOBILITY II LLC | $386.76 |
| X0028354 | 2022-10-27 | 2022-09-04–2022-10-20 | UTILITIES | OPTIMUM | $208.86 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,213.45 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.69 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$101.70 |
| MED0119336 | 2022-10-20 | 2022-10-03–2022-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1584325 | 2022-10-26 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line98 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023183 | 2022-10-03 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $8.01 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2022-09-06–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.06 |
| X0025425 | 2022-10-06 | 2022-09-19–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.82 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | PARKING | IndividualName withheld | $11.00 |
| X0025388 | 2022-10-13 | 2022-09-27–2022-09-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $337.00 |
| 〃 | 〃 | 2022-09-27–2022-09-28 | LODGING | IndividualName withheld | $289.50 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $9.04 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $64.29 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0019679 | 2022-10-19 | 2022-08-17–2022-08-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $380.41 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $221.82 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2022-08-16–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $24.99 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $172.64 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $62.46 |
| 〃 | 〃 | 2022-08-05–2023-08-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $195.00 |
| 1608955 | 2022-10-25 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $574.00 |
| X0028360 | 2022-10-27 | 2022-08-03–2022-09-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |