Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,391.492016 HON. MICHAEL T. MCCAUL ($261,391.49) · Median member: $292,350.17
2016 so far$805,642.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $204,424.40 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $261,391.49 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,424.40 |
| 2 | Contractual services | Itemized | $7,288.30 |
| 3 | Rent, communications and utilities | Itemized | $28,389.67 |
| 4 | Printing and franked mail | Itemized | $2,220.47 |
| 5 | Travel | Itemized | $14,937.23 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $3,663.54 |
| Member total | $261,391.49 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORK MANAGER | 1 | $14,333.33 |
| EASTERN DISTRICT FIELD DIR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,923.62 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $4,734.12 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| other titles | 2 | $4,500.01 |
| Payroll total | 19 | $204,424.40 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867017 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422706 | 2016-07-18 | 2016-06-08–2016-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0423712 | 2016-07-19 | 2016-01-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $528.30 |
| E0431231 | 2016-08-12 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $835.00 |
| 872265 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0431173 | 2016-08-17 | 2016-07-20–2016-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $835.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-PAPERLESS POST | $60.00 |
| E0435542 | 2016-08-26 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 877502 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| AC-12278 | 2016-09-26 | 2016-07-20–2016-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$835.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $61.78 |
| E0418557 | 2016-07-06 | 2016-05-25–2016-06-24 | UTILITIES | RELIANT | $309.02 |
| E0421074 | 2016-07-13 | 2016-07-07–2016-08-06 | UTILITIES | TIME WARNER CABLE | $787.23 |
| E0422705 | 2016-07-15 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $363.86 |
| 866598 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 866599 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 866627 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 867689 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0424571 | 2016-07-20 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.46 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.82 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.36 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| E0423709 | 2016-07-18 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $99.96 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $150.00 |
| E0435541 | 2016-08-25 | 2016-08-17–2016-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line67 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418049 | 2016-07-05 | 2016-06-21–2016-06-23 | LODGING | IndividualName withheld | $591.51 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.87 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.10 |
| E0418051 | 2016-07-05 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $581.10 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $581.10 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $837.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $543.96 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $581.10 |
| 〃 | 〃 | 2016-05-08–2016-05-26 | TAXI/PARKING/TOLLS | 〃 | $555.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420685 | 2016-07-12 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $12.80 |
| E0422704 | 2016-07-15 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | IMPACTOFFICE | $12.80 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $28.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SUMALL.COM | $99.00 |
| E0423710 | 2016-07-19 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IMPACTOFFICE | $27.97 |
| E0423713 | 2016-07-19 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IMPACTOFFICE | $28.02 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $40.98 |
| E0424572 | 2016-07-23 | 2016-06-02–2016-06-10 | FOOD & BEVERAGE | IndividualName withheld | $34.44 |
| 871009 | 2016-07-27 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $280.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $412.50 |