Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$291,772.042012 HON. MICHAEL T. MCCAUL ($137.00) · 2015 HON. MICHAEL T. MCCAUL ($7,084.00) · 2016 HON. MICHAEL T. MCCAUL ($284,551.04) · Median member: $282,291.49
2016 so far$544,250.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $220,741.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. MICHAEL T. MCCAUL | 2012 | $137.00 |
| 2015 HON. MICHAEL T. MCCAUL | 2015 | $7,084.00 |
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $284,551.04 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,741.31 |
| 2 | Contractual services | Itemized | $8,993.25 |
| 3 | Rent, communications and utilities | Itemized | $28,062.87 |
| 4 | Printing and franked mail | Itemized | $3,018.61 |
| 5 | Travel | Itemized | $19,761.08 |
| 6 | Equipment | Itemized | $7,551.88 |
| 7 | Supplies and materials | Itemized | $3,643.04 |
| Member total | $291,772.04 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,111.11 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,458.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,375.01 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| EASTERN DISTRICT FIELD DIR | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,600.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,058.34 |
| DISTRICT OUTREACH COORDINATOR | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,397.23 |
| STAFF ASSISTANT | 1 | $6,222.23 |
| SHARED EMPLOYEE | 2 | $6,019.09 |
| other titles | 2 | $5,250.00 |
| Payroll total | 20 | $220,741.31 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390965 | 2016-04-13 | 2016-03-01–2016-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 851148 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856530 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405807 | 2016-05-23 | 2016-03-28–2016-03-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $319.50 |
| E0406217 | 2016-05-24 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 861879 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0414662 | 2016-06-21 | 2016-05-06–2016-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0414774 | 2016-06-21 | 2016-01-19–2016-05-02 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $590.00 |
| E0416920 | 2016-06-30 | 2016-04-29–2016-05-09 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,113.75 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389651 | 2016-04-07 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $778.22 |
| E0389650 | 2016-04-11 | 2016-02-25–2016-03-28 | UTILITIES | RELIANT | $243.44 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0392479 | 2016-04-15 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $363.94 |
| 850720 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 850721 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 850749 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 851818 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| E0395877 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
| E0395881 | 2016-04-26 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.43 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.85 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,073.85 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $785.08 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 850476 | 2016-04-14 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0394187 | 2016-04-21 | 2016-02-02–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $147.66 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 855620 | 2016-05-06 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
Travel, line by line96 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389652 | 2016-04-11 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2016-03-08–2016-03-10 | LODGING | 〃 | $757.24 |
| 〃 | 〃 | 2016-03-08–2016-03-13 | MEALS | 〃 | $285.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $461.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $10.45 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | TAXI/PARKING/TOLLS | 〃 | $14.50 |
| E0390961 | 2016-04-12 | 2016-04-04–2016-04-04 | MEALS | IndividualName withheld | $94.22 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | GASOLINE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.21 |
| E0390962 | 2016-04-12 | 2016-03-30–2016-03-30 | MEALS | IndividualName withheld | $54.06 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 850406 | 2016-04-13 | 2016-03-04–2016-03-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,084.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850032 | 2016-04-06 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.00 |
| 850033 | 2016-04-06 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.50 |
| 850222 | 2016-04-07 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.50 |
| E0390960 | 2016-04-11 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IMPACTOFFICE | $16.76 |
| E0390959 | 2016-04-13 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IMPACTOFFICE | $41.98 |
| E0390963 | 2016-04-13 | 2016-04-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE FAYETTE COUNTY RECORD | $57.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $46.96 |
| E0392478 | 2016-04-15 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IMPACTOFFICE | $26.55 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $11.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $14.00 |