38rows
$8,129.84paid 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 2023
28 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$342,818.282021 HON. MICHAEL CLOUD ($63.00) · 2022 HON. MICHAEL CLOUD ($76,590.85) · 2023 HON. MICHAEL CLOUD ($266,164.43) · Median member: $417,256.24
2023 so far$266,164.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $245,203.37 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL CLOUD | 2021 | $63.00 |
| 2022 HON. MICHAEL CLOUD | 2022 | $76,590.85 |
| 2023 HON. MICHAEL CLOUD | 2023 | $266,164.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,203.37 |
| 2 | Contractual services | Itemized | $9,502.08 |
| 3 | Rent, communications and utilities | Itemized | $19,335.08 |
| 4 | Printing and franked mail | Itemized | $7,332.25 |
| 5 | Travel | Itemized | $10,341.70 |
| 6 | Equipment | Itemized | $2,470.00 |
| 7 | Supplies and materials | Itemized | $48,633.80 |
| Member total | $342,818.28 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,714.45 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| DIRECTOR OF FEMA RELATIONS & A | 2 | $15,583.33 |
| DIRECTOR OF PUBLIC POLICY (OTHER COMPENSATION) | 2 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,699.99 |
| COMMUNICATIONS DIRECTOR | 3 | $6,888.89 |
| DIRECTOR OF PUBLIC POLICY | 2 | $6,716.67 |
| EXECUTIVE DIRECTOR | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 1 | $850.00 |
| Payroll total | 38 | $245,203.37 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628899 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0025101 | 2023-02-02 | 2022-09-24–2023-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox KP6J21V499RK | $127.08 |
| 1637728 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| X0051377 | 2023-02-28 | 2023-01-22–2023-01-22 | TRAINING | HON MICHAEL CLOUD | $375.00 |
| 1643645 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$3,000.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632733 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1638236 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| X0051325 | 2023-02-24 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $313.69 |
| X0050578 | 2023-02-27 | 2023-02-13–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.65 |
| X0051323 | 2023-02-27 | 2023-01-04–2023-02-20 | UTILITIES | OPTIMUM | $208.73 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $889.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.32 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$94.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.68 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.04 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.15 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0059150 | 2023-03-22 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.58 |
| X0050748 | 2023-02-16 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,408.00 |
Travel, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047852 | 2023-02-13 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.70 |
| X0050274 | 2023-02-27 | 2023-02-03–2023-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $41.87 |
| X0051377 | 2023-02-28 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL CLOUD | $378.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $904.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.40 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.10 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | 〃 | $22.53 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | MEALS | 〃 | $17.59 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0056762 | 2023-03-22 | 2022-12-01–2022-12-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $967.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043612 | 2023-01-30 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.44 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $545.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.30 |
| X0051321 | 2023-03-09 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,500.00 |
| X0055281 | 2023-03-13 | 2023-01-25–2024-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |
| X0053149 | 2023-03-14 | 2023-03-10–2023-03-10 | HABITATION EXPENSE | IndividualName withheld | $38.16 |
| X0056803 | 2023-03-20 | 2023-02-14–2024-02-14 | SOFTWARE LESS THAN $500 | HON MICHAEL CLOUD | $75.76 |
| X0059152 | 2023-03-22 | 2023-01-03–2023-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |