Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,386.442016 HON. MICHAEL T. MCCAUL ($33,782.12) · 2017 HON. MICHAEL T. MCCAUL ($272,604.32) · Median member: $297,702.03
2017 so far$272,604.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $216,427.20 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $33,782.12 |
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $272,604.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,427.20 |
| 2 | Contractual services | Itemized | $26,567.95 |
| 3 | Rent, communications and utilities | Itemized | $33,740.98 |
| 4 | Printing and franked mail | Itemized | $3,011.99 |
| 5 | Travel | Itemized | $13,064.14 |
| 6 | Equipment | Itemized | $8,646.66 |
| 7 | Supplies and materials | Itemized | $4,927.52 |
| Member total | $306,386.44 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $16,402.77 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| EASTERN DISTRICT FIELD DIR | 2 | $14,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $13,100.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| SHARED EMPLOYEE | 6 | $9,785.46 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PRESS ASST/DIST. OUTREACH COOR | 2 | $5,416.67 |
| PART-TIME EMPLOYEE | 2 | $5,250.00 |
| other titles | 4 | $4,847.23 |
| Payroll total | 39 | $216,427.20 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897883 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897884 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0483102 | 2017-02-01 | 2017-01-24–2017-01-24 | JANITORIAL AND MAINT SERV | BOONES RESTORATION INC | $458.75 |
| 903163 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903164 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0486915 | 2017-02-21 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0495307 | 2017-03-14 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 908549 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908550 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0497157 | 2017-03-17 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $741.20 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474665 | 2017-01-05 | 2016-12-07–2017-01-06 | UTILITIES | TIME WARNER CABLE | $688.16 |
| E0477203 | 2017-01-12 | 2017-01-03–2017-01-06 | UTILITIES | TIME WARNER CABLE | $101.95 |
| E0477204 | 2017-01-12 | 2017-01-01–2017-01-31 | UTILITIES | SUDDENLINK | $111.16 |
| 897629 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 897630 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 897631 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 901282 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| E0479302 | 2017-01-17 | 2017-01-07–2017-02-06 | UTILITIES | TIME WARNER CABLE | $790.11 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| E0481121 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.41 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $894.30 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.80 |
| E0496077 | 2017-03-10 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 912662 | 2017-03-31 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $581.36 |
Travel, line by line68 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486249 | 2017-02-10 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.50 |
| 〃 | 〃 | 2017-01-12–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.05 |
| E0486248 | 2017-02-13 | 2017-01-29–2017-01-30 | LODGING | IndividualName withheld | $157.95 |
| 〃 | 〃 | 2017-01-30–2017-01-31 | LODGING | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | LODGING | IndividualName withheld | $141.25 |
| 〃 | 〃 | 2017-01-29–2017-01-31 | MEALS | IndividualName withheld | $97.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.45 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0486912 | 2017-02-15 | 2017-01-06–2017-01-08 | LODGING | CITIBANK GOV CARD SERVICE | $517.14 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 900834 | 2017-01-23 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $8,178.78 |
Supplies and materials, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477211 | 2017-01-12 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IMPACTOFFICE | $41.98 |
| E0479303 | 2017-01-17 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IMPACTOFFICE | $62.32 |
| E0479304 | 2017-01-18 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.18 |
| E0481118 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $196.99 |
| E0481120 | 2017-01-25 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | IMPACTOFFICE | $28.13 |
| E0481119 | 2017-01-31 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.28 |
| E0482574 | 2017-01-31 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | IMPACTOFFICE | $90.79 |
| E0482575 | 2017-01-31 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | IMPACTOFFICE | $100.75 |
| E0482576 | 2017-01-31 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$10.62 |