Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,708.552017 HON. MICHAEL T. MCCAUL (−$50.70) · 2018 HON. MICHAEL T. MCCAUL ($370,759.25) · Median member: $350,022.37
2018 so far$1,181,851.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,719.46 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL T. MCCAUL | 2017 | −$50.70 |
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $370,759.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,719.46 |
| 2 | Contractual services | Itemized | $12,152.97 |
| 3 | Rent, communications and utilities | Itemized | $30,425.05 |
| 4 | Printing and franked mail | Itemized | $2,580.16 |
| 5 | Travel | Itemized | $21,007.04 |
| 6 | Equipment | Itemized | $1,662.59 |
| 7 | Supplies and materials | Itemized | $15,161.28 |
| Member total | $370,708.55 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,318.01 |
| DISTRICT DIRECTOR | 1 | $31,439.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,699.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,460.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| EASTERN DIST. REGIONAL DIR. | 1 | $18,724.99 |
| CASEWORKER | 1 | $17,292.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,200.01 |
| FIELD DIRECTOR | 1 | $15,250.01 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $14,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,875.00 |
| STAFF ASSISTANT | 1 | $10,229.99 |
| COMMUNICATIONS DIRECTOR | 2 | $9,774.99 |
| PART-TIME EMPLOYEE | 1 | $6,930.00 |
| other titles | 4 | $12,900.46 |
| Payroll total | 20 | $287,719.46 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025004 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023461 | 2018-10-17 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1026236 | 2018-10-22 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| 1034361 | 2018-11-07 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1035832 | 2018-11-15 | 2018-04-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,250.00 |
| 1038112 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044755 | 2018-12-05 | 2018-07-01–2018-09-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,978.00 |
| 1050565 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658345 | 2018-10-03 | 2018-10-01–2018-10-31 | UTILITIES | SUDDENLINK | $116.94 |
| E0658500 | 2018-10-03 | 2018-08-24–2018-09-25 | UTILITIES | RELIANT | $496.79 |
| 1022570 | 2018-10-15 | 2018-08-21–2018-09-20 | UTILITIES | IndividualName withheld | $75.26 |
| 1023468 | 2018-10-15 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $414.81 |
| 1024806 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,987.70 |
| 1024807 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANSTAR | $700.00 |
| 1024808 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1025516 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $566.50 |
| 1029152 | 2018-10-25 | 2018-08-27–2018-08-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.38 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.33 |
| 1030235 | 2018-10-25 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $270.69 |
| 1030237 | 2018-10-25 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $763.86 |
| 1042000 | 2018-11-27 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $1,024.65 |
Travel, line by line127 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658342 | 2018-10-02 | 2018-08-15–2018-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.26 |
| E0658343 | 2018-10-02 | 2018-09-05–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.11 |
| 〃 | 〃 | 2018-09-17–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.67 |
| 1020217 | 2018-10-09 | 2018-09-05–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.59 |
| 1021118 | 2018-10-10 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $10.55 |
| 〃 | 〃 | 2018-09-20–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.96 |
| 〃 | 〃 | 2018-09-17–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1023457 | 2018-10-16 | 2018-09-08–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.71 |
| 1023450 | 2018-10-17 | 2018-09-19–2018-09-25 | MEALS | IndividualName withheld | $16.53 |
| 〃 | 〃 | 2018-09-13–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.73 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1036471 | 2018-11-13 | 2018-09-17–2018-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,194.71 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658344 | 2018-10-03 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $40.32 |
| 1020216 | 2018-10-09 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.29 |
| 1020219 | 2018-10-09 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $6.78 |
| 1020220 | 2018-10-09 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IMPACTOFFICE | $29.94 |
| 1021118 | 2018-10-10 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $29.50 |
| 1023443 | 2018-10-17 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $25.21 |
| 1023450 | 2018-10-17 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $17.14 |
| 1023464 | 2018-10-18 | 2018-09-18–2019-09-17 | PUBLICATIONS/REFERENCE MAT'L | SOFTCHOICE CORPORATION | $121.99 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $99.50 |