Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,313.752016 HON. MICHAEL T. MCCAUL ($342,313.75) · Median member: $323,677.86
2016 so far$1,147,955.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,920.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $342,313.75 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,920.02 |
| 2 | Contractual services | Itemized | $9,664.50 |
| 3 | Rent, communications and utilities | Itemized | $26,529.68 |
| 4 | Printing and franked mail | Itemized | $1,320.67 |
| 5 | Travel | Itemized | $17,791.02 |
| 6 | Equipment | Itemized | $1,878.46 |
| 7 | Supplies and materials | Itemized | $16,209.40 |
| Member total | $342,313.75 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,049.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,850.01 |
| EASTERN DISTRICT FIELD DIR | 1 | $18,441.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,149.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,635.56 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,250.00 |
| CASEWORKER | 1 | $16,798.67 |
| FIELD REPRESENTATIVE | 1 | $15,513.33 |
| PRESS ASST/DIST. OUTREACH COOR | 1 | $12,870.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,163.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,650.00 |
| SHARED EMPLOYEE | 2 | $6,534.12 |
| PART-TIME EMPLOYEE | 1 | $5,696.66 |
| other titles | 2 | $2,316.68 |
| Payroll total | 19 | $268,920.02 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446820 | 2016-10-03 | 2016-06-15–2016-06-17 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,557.50 |
| E0447985 | 2016-10-06 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 882569 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451101 | 2016-10-17 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 887794 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461582 | 2016-11-22 | 2016-11-01–2016-11-01 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $2,032.00 |
| E0461837 | 2016-11-23 | 2016-10-01–2016-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0467658 | 2016-12-13 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 895210 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447982 | 2016-10-06 | 2016-08-24–2016-09-23 | UTILITIES | RELIANT | $356.39 |
| E0449520 | 2016-10-12 | 2016-10-07–2016-11-06 | UTILITIES | TIME WARNER CABLE | $790.57 |
| E0451103 | 2016-10-14 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.57 |
| 882151 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 882152 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 882179 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 883228 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.88 |
| E0453676 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.63 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.01 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.14 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $9.96 |
| E0454724 | 2016-10-27 | 2016-10-17–2016-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0454725 | 2016-10-27 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0454727 | 2016-10-27 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line86 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449517 | 2016-10-12 | 2016-08-29–2016-08-31 | LODGING | CITIBANK GOV CARD SERVICE | $387.92 |
| 〃 | 〃 | 2016-08-31–2016-09-01 | LODGING | 〃 | $153.27 |
| 〃 | 〃 | 2016-09-01–2016-09-02 | LODGING | 〃 | $193.96 |
| 〃 | 〃 | 2016-09-19–2016-09-20 | LODGING | 〃 | $125.00 |
| E0449519 | 2016-10-12 | 2016-09-20–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| E0451100 | 2016-10-17 | 2016-09-15–2016-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $232.83 |
| E0451102 | 2016-10-17 | 2016-10-04–2016-10-05 | LODGING | IndividualName withheld | $169.65 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $101.20 |
| 〃 | 〃 | 2016-10-04–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.65 |
| 〃 | 〃 | 2016-10-04–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.48 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 892200 | 2016-12-12 | 2016-11-21–2016-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,410.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446821 | 2016-10-03 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IMPACTOFFICE | $20.99 |
| E0447986 | 2016-10-06 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IMPACTOFFICE | −$0.03 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $19.25 |
| E0449515 | 2016-10-12 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IMPACTOFFICE | $12.80 |
| E0449518 | 2016-10-12 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $51.42 |
| 882027 | 2016-10-13 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.00 |
| 883785 | 2016-10-18 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $36.00 |
| 883787 | 2016-10-18 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.00 |
| E0451582 | 2016-10-18 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IMPACTOFFICE | $42.98 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $20.00 |