Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,083.962017 HON. MICHAEL T. MCCAUL ($1,568.79) · 2018 HON. MICHAEL T. MCCAUL ($283,515.17) · Median member: $302,276.68
2018 so far$536,887.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $218,342.71 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $1,568.79 |
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $283,515.17 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,342.71 |
| 2 | Contractual services | Itemized | $6,796.00 |
| 3 | Rent, communications and utilities | Itemized | $30,558.03 |
| 4 | Printing and franked mail | Itemized | $3,407.75 |
| 5 | Travel | Itemized | $21,767.09 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $3,744.50 |
| Member total | $285,083.96 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,791.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 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 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,041.67 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| SHARED EMPLOYEE | 3 | $5,992.70 |
| other titles | 1 | $5,250.00 |
| Payroll total | 18 | $218,342.71 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982763 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617990 | 2018-04-20 | 2018-03-02–2018-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0623706 | 2018-05-11 | 2018-04-13–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 988789 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625089 | 2018-05-29 | 2018-02-16–2018-02-16 | TRAINING | IndividualName withheld | $37.00 |
| E0628519 | 2018-05-31 | 2018-01-01–2018-03-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $864.00 |
| E0629558 | 2018-06-06 | 2018-05-18–2018-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 994828 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613539 | 2018-04-10 | 2018-02-26–2018-03-27 | UTILITIES | RELIANT | $211.00 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 |
| 982565 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 982566 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 982567 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 983283 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $566.50 |
| E0616141 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.54 |
| E0616142 | 2018-04-16 | 2018-04-07–2018-05-06 | UTILITIES | TIME WARNER CABLE | $803.97 |
| E0616213 | 2018-04-17 | 2018-02-21–2018-03-20 | UTILITIES | IndividualName withheld | $75.26 |
| E0616657 | 2018-04-18 | 2018-04-10–2018-04-10 | UTILITIES | IndividualName withheld | $10.81 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.15 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.88 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.50 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.55 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.07 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.07 |
| E0612673 | 2018-04-04 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $31.37 |
| E0613399 | 2018-04-04 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line127 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612046 | 2018-04-02 | 2018-03-01–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.76 |
| 〃 | 〃 | 2018-03-01–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.91 |
| E0612125 | 2018-04-02 | 2018-03-20–2018-03-20 | MEALS | IndividualName withheld | $9.20 |
| 〃 | 〃 | 2018-03-19–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.96 |
| 〃 | 〃 | 2018-03-09–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.34 |
| E0612673 | 2018-04-04 | 2018-03-19–2018-03-26 | MEALS | IndividualName withheld | $65.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.89 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| E0613398 | 2018-04-09 | 2018-01-19–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.49 |
| 〃 | 〃 | 2018-01-19–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.90 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981549 | 2018-04-03 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.25 |
| E0613400 | 2018-04-11 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.71 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $150.79 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $264.03 |
| 〃 | 〃 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $102.00 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $20.00 |
| E0617991 | 2018-04-19 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0618622 | 2018-04-20 | 2018-04-16–2018-04-16 | FOOD & BEVERAGE | IMPACTOFFICE | $70.70 |
| E0618623 | 2018-04-20 | 2018-04-16–2018-04-16 | FOOD & BEVERAGE | IMPACTOFFICE | $10.08 |