Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 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$309,995.152018 HON. MICHAEL T. MCCAUL ($15,337.84) · 2019 HON. MICHAEL T. MCCAUL ($294,657.31) · Median member: $303,726.00
2019 so far$565,156.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,277.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $15,337.84 |
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $294,657.31 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,277.02 |
| 2 | Contractual services | Itemized | $14,633.64 |
| 3 | Rent, communications and utilities | Itemized | $31,105.98 |
| 4 | Printing and franked mail | Itemized | $9,248.21 |
| 5 | Travel | Itemized | $23,362.87 |
| 6 | Equipment | Itemized | $8,321.55 |
| 7 | Supplies and materials | Itemized | $5,045.88 |
| Member total | $309,995.15 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,333.34 |
| EASTERN DIST. REGIONAL DIR. | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $10,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,999.99 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $8,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,350.01 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $5,250.00 |
| other titles | 5 | $11,368.70 |
| Payroll total | 21 | $218,277.02 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100695 | 2019-04-01 | 2019-03-01–2019-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1102586 | 2019-04-08 | 2018-09-05–2019-10-17 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,040.00 |
| 1104506 | 2019-04-09 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | BALCONES OFFICE PARK | $17.00 |
| 1107946 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108299 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1109085 | 2019-04-20 | 2019-01-01–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $828.00 |
| 1109089 | 2019-04-20 | 2019-03-27–2019-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.14 |
| 1120180 | 2019-05-14 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1125387 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125741 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100331 | 2019-04-01 | 2019-02-21–2019-03-30 | UTILITIES | IndividualName withheld | $75.26 |
| 1101049 | 2019-04-02 | 2019-04-07–2019-05-06 | UTILITIES | TIME WARNER CABLE | $424.14 |
| 1101797 | 2019-04-04 | 2019-02-26–2019-03-27 | UTILITIES | RELIANT | $458.10 |
| 1102585 | 2019-04-05 | 2019-02-28–2019-03-28 | UTILITIES | IndividualName withheld | $85.32 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.84 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.04 |
| 1105204 | 2019-04-11 | 2019-03-01–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $415.25 |
| 1107453 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1108522 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.07 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,060.06 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.35 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,312.04 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.55 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.59 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1112991 | 2019-04-24 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1112994 | 2019-04-24 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
Travel, line by line160 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100521 | 2019-04-01 | 2019-03-06–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.69 |
| 1100523 | 2019-04-01 | 2019-02-19–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.13 |
| 〃 | 〃 | 2019-03-01–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.83 |
| 1100693 | 2019-04-01 | 2019-03-12–2019-03-21 | MEALS | IndividualName withheld | $31.06 |
| 〃 | 〃 | 2019-03-02–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $677.22 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1100758 | 2019-04-01 | 2019-03-25–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.60 |
| 1102663 | 2019-04-04 | 2019-03-02–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.64 |
| 1102660 | 2019-04-08 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.51 |
| 1103334 | 2019-04-08 | 2019-03-28–2019-03-28 | MEALS | IndividualName withheld | $11.66 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1103357 | 2019-04-05 | 2019-01-14–2019-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,791.39 |
| 1114269 | 2019-05-01 | 2019-01-06–2019-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,062.28 |
Supplies and materials, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100521 | 2019-04-01 | 2019-03-06–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $44.80 |
| 1100693 | 2019-04-01 | 2019-03-07–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $51.24 |
| 1102590 | 2019-04-04 | 2019-03-22–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CFR FOREIGN AFFAIRS MAG | $40.95 |
| 〃 | 〃 | 2019-03-19–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $238.50 |
| 1103334 | 2019-04-08 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IndividualName withheld | $14.48 |
| 1103527 | 2019-04-08 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.89 |
| 1103530 | 2019-04-08 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.49 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$24.98 |
| 1104231 | 2019-04-09 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.19 |
| 1104235 | 2019-04-09 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IMPACTOFFICE | $117.20 |