2rows
−$42.00paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$316,836.392018 HON. MICHAEL T. MCCAUL ($46,337.65) · 2019 HON. MICHAEL T. MCCAUL ($270,498.74) · Median member: $301,016.28
2019 so far$270,498.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $232,810.54 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $46,337.65 |
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $270,498.74 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,810.54 |
| 2 | Contractual services | Itemized | $14,165.67 |
| 3 | Rent, communications and utilities | Itemized | $26,308.86 |
| 4 | Printing and franked mail | Itemized | $5,241.93 |
| 5 | Travel | Itemized | $19,394.72 |
| 6 | Equipment | Itemized | $1,553.05 |
| 7 | Supplies and materials | Itemized | $17,361.62 |
| Member total | $316,836.39 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,777.78 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $22,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $19,749.99 |
| EASTERN DIST. REGIONAL DIR. | 2 | $13,749.99 |
| FIELD DIRECTOR | 2 | $13,250.01 |
| CASEWORKER | 2 | $13,100.01 |
| DISTRICT DIRECTOR | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,300.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,583.33 |
| MINORITY PROFESSIONAL STAFF ME | 1 | $9,288.90 |
| SHARED EMPLOYEE | 5 | $8,513.27 |
| DEPUTY DISTRICT DIRECTOR | 2 | $8,266.67 |
| COMMUNICATIONS DIRECTOR | 2 | $7,016.67 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $5,833.34 |
| other titles | 8 | $19,547.23 |
| Payroll total | 40 | $232,810.54 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071612 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071941 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068118 | SECURITY SERVICE | IndividualName withheld | $285.00 | ||
| 01068120 | JANITORIAL AND MAINT SERV | IndividualName withheld | $91.67 | ||
| 01070669 | TRAINING | IndividualName withheld | $60.00 | ||
| 01072091 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 | ||
| 01078992 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079325 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080377 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX VPH3ZPYSV | $99.00 | ||
| 01092462 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064106 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 | ||
| 01075024 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 | ||
| 01066724 | UTILITIES | TIME WARNER CABLE | $897.93 | ||
| 01069593 | UTILITIES | SUDDENLINK | $122.12 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.83 | ||
| 01078495 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 | ||
| 01079506 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 | ||
| 01078213 | UTILITIES | TIME WARNER CABLE | $198.73 | ||
| 01079816 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUMVOIP INC | $222.04 | ||
| 01079828 | UTILITIES | TIME WARNER CABLE | $844.76 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$42.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $957.05 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.25 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.11 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$67.20 | ||
| 01068115 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01068294 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01076238 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line117 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066048 | LODGING | IndividualName withheld | $553.24 | ||
| 〃 | MEALS | IndividualName withheld | $130.25 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.58 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 | ||
| 01067924 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.23 | ||
| 01068120 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.29 | ||
| 01070669 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.24 | ||
| 01071303 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.67 | ||
| 01072392 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.94 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 | ||
| 01084106 | MAINTENANCE / REPAIRS | CMIT SOLUTIONS-NW HOUSTON SUBURBS | $125.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 | ||
| 01096384 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066725 | FOOD & BEVERAGE | IMPACTOFFICE | $50.10 | ||
| 01066727 | FOOD & BEVERAGE | IMPACTOFFICE | $453.16 | ||
| 01068120 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,241.41 | ||
| 01068634 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.80 | ||
| 01068910 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $219.52 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.51 | ||
| 01070669 | FOOD & BEVERAGE | IndividualName withheld | $11.83 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.45 | ||
| 01071303 | FOOD & BEVERAGE | IndividualName withheld | $20.18 |