Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
38 earlier →
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,737.422017 HON. MICHAEL T. MCCAUL ($295,737.42) · Median member: $294,398.14
2017 so far$860,798.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $225,335.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $295,737.42 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,335.68 |
| 2 | Contractual services | Itemized | $17,403.66 |
| 3 | Rent, communications and utilities | Itemized | $33,410.66 |
| 4 | Printing and franked mail | Itemized | $3,748.10 |
| 5 | Travel | Itemized | $10,932.87 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $4,438.57 |
| Member total | $295,737.42 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| EASTERN DIST. REGIONAL DIR. | 1 | $13,374.99 |
| CASEWORKER | 1 | $13,100.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $8,750.01 |
| COMMUNITY LIAISON | 1 | $8,375.01 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 4 | $4,360.65 |
| Payroll total | 19 | $225,335.68 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931093 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931094 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0532740 | 2017-07-18 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0540967 | 2017-08-09 | 2017-07-14–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0541119 | 2017-08-14 | 2017-07-26–2018-07-25 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 936738 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936739 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0546745 | 2017-08-25 | 2017-08-09–2017-08-09 | SECURITY SERVICE | IndividualName withheld | $624.95 |
| E0546746 | 2017-08-25 | 2017-08-09–2017-08-09 | SECURITY SERVICE | IndividualName withheld | $624.95 |
| E0546916 | 2017-08-29 | 2017-07-27–2017-07-27 | SECURITY SERVICE | ECHELON CONTRACTING SERVICES LLC | $461.76 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.51 |
| E0530687 | 2017-07-07 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $206.69 |
| E0531560 | 2017-07-12 | 2017-05-25–2017-06-26 | UTILITIES | RELIANT | $200.35 |
| 930842 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 930843 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 930844 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 931711 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| E0532741 | 2017-07-18 | 2017-07-01–2017-07-31 | UTILITIES | SUDDENLINK | $111.17 |
| E0533255 | 2017-07-19 | 2017-07-07–2017-08-06 | UTILITIES | TIME WARNER CABLE | $824.09 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.05 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.01 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $943.19 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.46 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.16 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.33 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 929666 | 2017-07-05 | 2017-04-27–2017-04-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| E0533254 | 2017-07-19 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | MEDICAL PARKWAY PRINTING INC | $202.53 |
Travel, line by line78 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529255 | 2017-07-03 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $357.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $277.09 |
| 〃 | 〃 | 2017-06-08–2017-06-15 | MEALS | IndividualName withheld | $131.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.50 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $146.14 |
| E0531557 | 2017-07-12 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.11 |
| E0531559 | 2017-07-12 | 2017-06-20–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.70 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0531570 | 2017-07-12 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.20 |
| E0534099 | 2017-07-20 | 2017-06-26–2017-06-29 | MEALS | IndividualName withheld | $11.41 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529664 | 2017-07-05 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.46 |
| E0530686 | 2017-07-07 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.99 |
| E0531563 | 2017-07-12 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $220.15 |
| E0531565 | 2017-07-13 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | CY-FAIR HOUSTON CHAMBER OF | $30.00 |
| 932432 | 2017-07-19 | 2017-02-28–2017-02-28 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $406.25 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $18.00 |
| E0534099 | 2017-07-20 | 2017-06-20–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $53.60 |
| E0534526 | 2017-07-20 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.99 |