Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,232.352016 HON. MICHAEL T. MCCAUL ($6,000.00) · 2017 HON. MICHAEL T. MCCAUL ($5,026.95) · 2018 HON. MICHAEL T. MCCAUL ($274,205.40) · Median member: $312,059.33
2018 so far$811,092.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,761.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL T. MCCAUL | 2016 | $6,000.00 |
| 2017 HON. MICHAEL T. MCCAUL | 2017 | $5,026.95 |
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $274,205.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,761.45 |
| 2 | Contractual services | Itemized | $15,793.33 |
| 3 | Rent, communications and utilities | Itemized | $30,127.51 |
| 4 | Printing and franked mail | Itemized | $1,289.95 |
| 5 | Travel | Itemized | $14,664.74 |
| 6 | Equipment | Itemized | $2,016.88 |
| 7 | Supplies and materials | Itemized | $4,578.49 |
| Member total | $285,232.35 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,729.16 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| 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 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,624.99 |
| FIELD REPRESENTATIVE | 2 | $8,416.67 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| FIELD DIRECTOR | 1 | $6,266.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 2 | $2,123.96 |
| Payroll total | 20 | $216,761.45 |
Contractual services, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638520 | 2018-07-06 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| E0638808 | 2018-07-12 | 2018-01-12–2018-04-23 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $715.00 |
| 1000911 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640023 | 2018-07-16 | 2018-07-24–2018-07-24 | SECURITY SERVICE | AUSTIN POLICE DEPARTMENT | $50.00 |
| E0645563 | 2018-08-02 | 2018-07-13–2018-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1009335 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647377 | 2018-08-17 | 2018-01-04–2018-01-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638521 | 2018-07-06 | 2018-05-21–2018-06-20 | UTILITIES | IndividualName withheld | $75.26 |
| E0638809 | 2018-07-06 | 2018-07-01–2018-07-31 | UTILITIES | SUDDENLINK | $116.94 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.59 |
| 1000713 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 1000714 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 1000715 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1001437 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $566.50 |
| E0641562 | 2018-07-19 | 2018-07-07–2018-08-06 | UTILITIES | TIME WARNER CABLE | $804.04 |
| E0642901 | 2018-07-23 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $403.74 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.28 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.13 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.33 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.75 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| E0638810 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0644634 | 2018-07-27 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0647379 | 2018-08-14 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line111 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637057 | 2018-07-02 | 2018-06-13–2018-06-20 | MEALS | IndividualName withheld | $38.59 |
| 〃 | 〃 | 2018-06-13–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.16 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
| 〃 | 〃 | 2018-06-13–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.15 |
| E0637058 | 2018-07-02 | 2018-05-22–2018-05-29 | MEALS | IndividualName withheld | $41.80 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | MEALS | IndividualName withheld | $15.10 |
| 〃 | 〃 | 2018-05-22–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.41 |
| 〃 | 〃 | 2018-05-30–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| 〃 | 〃 | 2018-05-22–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.78 |
| 〃 | 〃 | 2018-05-30–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.30 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| E0641789 | 2018-07-25 | 2017-03-15–2017-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $950.00 |
| 1005576 | 2018-08-02 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $599.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637057 | 2018-07-02 | 2018-06-14–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| E0637058 | 2018-07-02 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | IndividualName withheld | $16.08 |
| E0637702 | 2018-07-03 | 2018-02-02–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $116.71 |
| E0640026 | 2018-07-12 | 2018-07-06–2018-07-06 | FOOD & BEVERAGE | IMPACTOFFICE | $50.10 |
| E0640038 | 2018-07-12 | 2018-07-06–2018-07-06 | FOOD & BEVERAGE | IMPACTOFFICE | $72.84 |
| E0640024 | 2018-07-16 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2018-07-06–2018-07-06 | FOOD & BEVERAGE | IndividualName withheld | $25.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $20.00 |
| E0642388 | 2018-07-20 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $238.00 |