3rows
$257.65paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,374.072017 HON. MICHAEL T. MCCAUL ($350,374.07) · Median member: $341,527.33
2017 so far$1,211,172.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $291,689.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $350,374.07 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,689.97 |
| 2 | Contractual services | Itemized | $11,665.00 |
| 3 | Rent, communications and utilities | Itemized | $29,624.33 |
| 4 | Printing and franked mail | Itemized | $2,319.89 |
| 5 | Travel | Itemized | $10,875.81 |
| 6 | Equipment | Itemized | $1,100.47 |
| 7 | Supplies and materials | Itemized | $3,098.60 |
| Member total | $350,374.07 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,852.76 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,567.59 |
| LEGISLATIVE DIRECTOR | 1 | $28,574.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,450.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,699.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,149.99 |
| EASTERN DIST. REGIONAL DIR. | 1 | $18,654.99 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,292.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,100.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,199.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $12,550.01 |
| DEPUTY CHIEF OF STAFF | 1 | $10,291.78 |
| SHARED EMPLOYEE | 3 | $6,962.45 |
| PART-TIME EMPLOYEE | 1 | $6,930.00 |
| other titles | 3 | $9,913.40 |
| Payroll total | 20 | $291,689.97 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558176 | 2017-10-11 | 2017-07-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $925.00 |
| 947848 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947849 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0563673 | 2017-10-26 | 2017-09-08–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 956148 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956149 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0570777 | 2017-11-21 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 959665 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959666 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0579118 | 2017-12-31 | 2017-11-03–2017-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557486 | 2017-10-06 | 2017-08-21–2017-09-20 | UTILITIES | IndividualName withheld | $88.11 |
| E0557487 | 2017-10-06 | 2017-08-24–2017-09-25 | UTILITIES | RELIANT | $249.31 |
| E0558370 | 2017-10-10 | 2017-10-01–2017-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $111.16 |
| 947596 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 947597 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 947598 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 948446 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $550.00 |
| E0563680 | 2017-10-20 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $332.45 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.68 |
| E0564379 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $55.99 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.94 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.41 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.11 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.29 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.16 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$117.50 |
| E0560966 | 2017-10-22 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | IndividualName withheld | $92.00 |
| E0560971 | 2017-10-23 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | IndividualName withheld | $46.01 |
Travel, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559171 | 2017-10-17 | 2017-09-27–2017-10-03 | MEALS | IndividualName withheld | $46.68 |
| 〃 | 〃 | 2017-09-23–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.00 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.71 |
| E0560965 | 2017-10-22 | 2017-09-17–2017-09-18 | LODGING | HON. MICHAEL MCCAUL | $98.28 |
| 〃 | 〃 | 2017-09-18–2017-09-27 | MEALS | 〃 | $36.37 |
| 〃 | 〃 | 2017-09-01–2017-09-27 | PRIVATE AUTO MILEAGE | 〃 | $123.00 |
| E0560971 | 2017-10-23 | 2017-09-20–2017-09-20 | MEALS | IndividualName withheld | $17.54 |
| 〃 | 〃 | 2017-09-11–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.50 |
| 〃 | 〃 | 2017-08-15–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.51 |
| 〃 | 〃 | 2017-09-12–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.75 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563672 | 2017-10-26 | 2017-09-07–2017-09-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $632.59 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556728 | 2017-10-05 | 2017-08-25–2017-08-25 | PUBLICATIONS/REFERENCE MAT'L | SOFTCHOICE CORPORATION | $111.34 |
| E0558371 | 2017-10-06 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IMPACTOFFICE | $33.40 |
| E0559171 | 2017-10-17 | 2017-09-27–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2017-10-04–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.18 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUSTIN SIGN CO | $395.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $91.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $18.00 |
| E0560967 | 2017-10-22 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.13 |