1rows
−$155.00paid 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 M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$299,140.042015 HON. MICHAEL T. MCCAUL ($39,440.48) · 2016 HON. MICHAEL T. MCCAUL ($259,699.56) · Median member: $302,567.93
2016 so far$259,699.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $225,621.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL T. MCCAUL | 2015 | $39,440.48 |
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $259,699.56 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,621.00 |
| 2 | Contractual services | Itemized | $26,718.50 |
| 3 | Rent, communications and utilities | Itemized | $31,323.89 |
| 4 | Printing and franked mail | Itemized | $941.46 |
| 5 | Travel | Itemized | $9,407.60 |
| 6 | Equipment | Itemized | $534.15 |
| 7 | Supplies and materials | Itemized | $4,593.44 |
| Member total | $299,140.04 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,375.01 |
| CASEWORK MANAGER | 2 | $13,749.99 |
| EASTERN DISTRICT FIELD DIR | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,600.00 |
| SHARED EMPLOYEE | 6 | $11,846.01 |
| WESTERN END FIELD DIRECTOR | 2 | $11,050.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| DISTRICT OUTREACH COORDINATOR | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $7,166.67 |
| PART-TIME EMPLOYEE | 2 | $3,999.99 |
| other titles | 3 | $5,083.34 |
| Payroll total | 37 | $225,621.00 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368901 | 2016-02-08 | 2016-01-08–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 840128 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0381196 | 2016-03-15 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 848067 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0361199 | 2016-01-14 | 2015-12-29–2015-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 834694 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834720 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| E0367650 | 2016-02-04 | 2015-12-09–2015-12-09 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $778.50 |
| E0372066 | 2016-02-17 | 2015-10-15–2015-12-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $590.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359231 | 2016-01-07 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $776.86 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.28 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.23 |
| E0370647 | 2016-02-11 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $778.22 |
| 839699 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 839700 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 839728 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 840798 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0373648 | 2016-02-22 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.97 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0383276 | 2016-03-18 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0383278 | 2016-03-18 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0387171 | 2016-03-30 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.44 |
| E0362895 | 2016-01-18 | 2015-12-23–2015-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367655 | 2016-02-04 | 2016-01-22–2016-01-28 | MEALS | IndividualName withheld | $30.96 |
| 〃 | 〃 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0367656 | 2016-02-04 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.10 |
| E0367658 | 2016-02-04 | 2016-01-14–2016-01-29 | MEALS | IndividualName withheld | $3.78 |
| 〃 | 〃 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.20 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0367659 | 2016-02-04 | 2016-01-05–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.20 |
| E0367661 | 2016-02-05 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.10 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.70 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.70 |
| MNT0057306 | 2016-03-31 | 2016-02-02–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.58 |
| 〃 | 〃 | 2016-02-10–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$119.79 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line56 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364357 | 2016-01-27 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IMPACTOFFICE | $60.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,418.86 |
| E0365957 | 2016-02-01 | 2016-03-16–2017-03-15 | PUBLICATIONS/REFERENCE MAT'L | GIDDINGS TIMES AND NEWS | $50.00 |
| E0365958 | 2016-02-01 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IMPACTOFFICE | $26.90 |
| E0367654 | 2016-02-04 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.76 |
| E0367658 | 2016-02-04 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0367659 | 2016-02-04 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |