Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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Spent this quarter$319,061.762017 HON. MICHAEL T. MCCAUL ($65,689.65) · 2018 HON. MICHAEL T. MCCAUL ($253,372.11) · Median member: $335,905.50
2018 so far$253,372.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $223,403.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $65,689.65 |
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $253,372.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,403.03 |
| 2 | Contractual services | Itemized | $29,903.08 |
| 3 | Rent, communications and utilities | Itemized | $29,816.96 |
| 4 | Printing and franked mail | Itemized | $1,303.52 |
| 5 | Travel | Itemized | $11,025.32 |
| 6 | Equipment | Itemized | $18,378.56 |
| 7 | Supplies and materials | Itemized | $5,231.29 |
| Member total | $319,061.76 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| EASTERN DIST. REGIONAL DIR. | 2 | $13,374.99 |
| CASEWORKER | 2 | $13,100.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.33 |
| SHARED EMPLOYEE | 6 | $9,261.35 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,458.33 |
| other titles | 2 | $5,250.00 |
| Payroll total | 35 | $223,403.03 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599747 | 2018-02-15 | 2018-01-30–2018-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.83 |
| 971434 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0605492 | 2018-03-07 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 979284 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585685 | 2018-01-10 | 2017-12-01–2017-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0586689 | 2018-01-10 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0585686 | 2018-01-11 | 2017-12-15–2017-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.25 |
| E0586666 | 2018-01-11 | 2017-05-01–2017-08-22 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $2,600.00 |
| E0586668 | 2018-01-11 | 2017-09-13–2017-12-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $715.00 |
| 965316 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.21 |
| E0590596 | 2018-01-19 | 2018-01-07–2018-02-06 | UTILITIES | TIME WARNER CABLE | $804.28 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.44 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.35 |
| E0596804 | 2018-02-05 | 2018-02-01–2018-02-28 | UTILITIES | SUDDENLINK | $116.94 |
| E0598402 | 2018-02-07 | 2018-02-07–2018-03-06 | UTILITIES | TIME WARNER CABLE | $803.97 |
| 971237 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 971238 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 971239 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 971952 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $566.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| E0594394 | 2018-01-29 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | IndividualName withheld | $8.25 |
| E0598401 | 2018-02-08 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0602234 | 2018-02-22 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0602256 | 2018-02-22 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | −$102.00 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592834 | 2018-01-29 | 2018-01-03–2018-01-04 | LODGING | IndividualName withheld | $152.95 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | MEALS | IndividualName withheld | $13.15 |
| 〃 | 〃 | 2018-01-03–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2018-01-03–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.75 |
| E0594394 | 2018-01-29 | 2018-01-18–2018-01-18 | MEALS | IndividualName withheld | $20.87 |
| 〃 | 〃 | 2018-01-10–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.25 |
| E0594855 | 2018-01-29 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.50 |
| E0595746 | 2018-02-01 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.17 |
| E0599747 | 2018-02-15 | 2018-01-18–2018-01-18 | MEALS | IndividualName withheld | $23.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.76 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 969462 | 2018-01-29 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,074.45 |
| 975714 | 2018-03-06 | 2018-01-09–2018-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,836.23 |
Supplies and materials, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590594 | 2018-01-19 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IMPACTOFFICE | $66.16 |
| E0590595 | 2018-01-19 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IMPACTOFFICE | $190.71 |
| E0592308 | 2018-01-22 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.87 |
| E0592309 | 2018-01-22 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.78 |
| E0592310 | 2018-01-22 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.83 |
| E0592311 | 2018-01-22 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $169.67 |
| E0592834 | 2018-01-29 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0594396 | 2018-01-29 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.99 |
| E0594853 | 2018-01-29 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IMPACTOFFICE | $22.03 |
| E0594855 | 2018-01-29 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $27.25 |