Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,084.232015 HON. MICHAEL T. MCCAUL (−$7.32) · 2016 HON. MICHAEL T. MCCAUL ($635.22) · 2017 HON. MICHAEL T. MCCAUL ($292,456.33) · Median member: $289,986.76
2017 so far$565,060.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,642.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL T. MCCAUL | 2015 | −$7.32 |
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $635.22 |
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $292,456.33 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,642.22 |
| 2 | Contractual services | Itemized | $11,600.00 |
| 3 | Rent, communications and utilities | Itemized | $33,131.58 |
| 4 | Printing and franked mail | Itemized | $3,675.72 |
| 5 | Travel | Itemized | $17,312.42 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $8,254.41 |
| Member total | $293,084.23 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,902.78 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,100.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| EASTERN DISTRICT FIELD DIR | 1 | $11,212.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| COMMUNITY LIAISON | 1 | $8,375.01 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| SHARED EMPLOYEE | 2 | $3,910.23 |
| other titles | 4 | $7,683.34 |
| Payroll total | 21 | $218,642.22 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914136 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914137 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0505713 | 2017-04-18 | 2017-04-02–2017-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 919730 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919731 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0518065 | 2017-05-24 | 2017-05-10–2017-05-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $835.00 |
| E0518027 | 2017-05-25 | 2017-04-07–2017-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0521127 | 2017-06-12 | 2017-05-10–2017-05-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $25.00 |
| 927850 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927851 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503859 | 2017-04-07 | 2017-04-01–2017-04-30 | UTILITIES | SUDDENLINK | $111.16 |
| E0503860 | 2017-04-07 | 2017-02-24–2017-03-27 | UTILITIES | RELIANT | $148.49 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.04 |
| 913883 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 913884 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 913885 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 914770 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| E0507477 | 2017-04-18 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $343.74 |
| E0508982 | 2017-04-24 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
| E0508984 | 2017-04-25 | 2017-04-07–2017-05-06 | UTILITIES | TIME WARNER CABLE | $798.35 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.77 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.41 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$96.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.93 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.57 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.55 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| E0507478 | 2017-04-18 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $266.70 |
| E0508004 | 2017-04-18 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | MEDICAL PARKWAY PRINTING INC | $705.99 |
Travel, line by line82 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502640 | 2017-04-05 | 2017-03-22–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $221.88 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $138.99 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $77.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.11 |
| E0504580 | 2017-04-11 | 2017-03-29–2017-03-30 | LODGING | IndividualName withheld | $209.56 |
| 〃 | 〃 | 2017-03-22–2017-03-30 | MEALS | IndividualName withheld | $124.61 |
| 〃 | 〃 | 2017-03-22–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.70 |
| 〃 | 〃 | 2017-03-23–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502641 | 2017-04-05 | 2017-03-13–2018-03-13 | PUBLICATIONS/REFERENCE MAT'L | JM GRIFFIN AD VENTURES LLC | $40.00 |
| E0503858 | 2017-04-06 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $53.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $456.01 |
| E0503861 | 2017-04-06 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FRM0067721 | 2017-04-15 | 2017-03-13–2017-03-13 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $18.00 |
| E0507476 | 2017-04-24 | 2017-03-29–2017-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $185.74 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |