Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$290,894.592018 HON. MICHAEL T. MCCAUL ($957.71) · 2019 HON. MICHAEL T. MCCAUL ($289,936.88) · Median member: $304,159.70
2019 so far$855,092.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $201,382.59 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL T. MCCAUL | 2018 | $957.71 |
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $289,936.88 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,382.59 |
| 2 | Contractual services | Itemized | $12,597.59 |
| 3 | Rent, communications and utilities | Itemized | $41,397.89 |
| 4 | Printing and franked mail | Itemized | $2,612.94 |
| 5 | Travel | Itemized | $23,565.84 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $8,869.86 |
| Member total | $290,894.59 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $24,527.77 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| EASTERN DIST. REGIONAL DIR. | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,388.88 |
| CASEWORKER | 1 | $13,100.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $9,569.45 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| LC/LEGISLATIVE ASSISTANT | 1 | $6,666.66 |
| SHARED EMPLOYEE | 5 | $6,624.25 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| FIELD REPRESENTATIVE | 1 | $5,000.01 |
| other titles | 7 | $18,422.23 |
| Payroll total | 29 | $201,382.59 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147873 | 2019-07-10 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1147891 | 2019-07-12 | 2019-06-15–2019-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.73 |
| 1152206 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152558 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1160551 | 2019-08-06 | 2019-07-03–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1160258 | 2019-08-08 | 2019-07-23–2019-07-23 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $19.86 |
| 1167535 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167879 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175464 | 2019-09-10 | 2019-08-02–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1176700 | 2019-09-12 | 2019-02-13–2019-08-21 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,625.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158639 | 2019-07-02 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $23.33 |
| 1147870 | 2019-07-09 | 2019-06-22–2019-07-21 | UTILITIES | TIME WARNER CABLE | $86.54 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.97 |
| 1147864 | 2019-07-10 | 2019-07-01–2019-07-31 | UTILITIES | SUDDENLINK | $122.12 |
| 1147868 | 2019-07-10 | 2019-05-28–2019-06-25 | UTILITIES | RELIANT | $663.86 |
| 1149288 | 2019-07-11 | 2019-05-29–2019-06-28 | UTILITIES | IndividualName withheld | $85.32 |
| 1149292 | 2019-07-11 | 2019-05-29–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $414.85 |
| 1151725 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1152781 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1153231 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BBVA COMPASS | $339.90 |
Printing and franked mail, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.25 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.23 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.50 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.60 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.48 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 1147874 | 2019-07-09 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1149863 | 2019-07-22 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $138.10 |
Travel, line by line163 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144423 | 2019-07-01 | 2019-06-18–2019-06-18 | MEALS | IndividualName withheld | $12.44 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.87 |
| 1144724 | 2019-07-01 | 2019-06-17–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $151.27 |
| 1143256 | 2019-07-02 | 2019-04-23–2019-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $397.29 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | TAXI/PARKING/TOLLS | 〃 | $58.30 |
| 1147877 | 2019-07-10 | 2019-06-05–2019-06-19 | MEALS | IndividualName withheld | $136.69 |
| 〃 | 〃 | 2019-06-21–2019-06-27 | MEALS | IndividualName withheld | $62.90 |
| 〃 | 〃 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.71 |
| 1147880 | 2019-07-10 | 2019-06-27–2019-06-27 | MEALS | IndividualName withheld | $16.77 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144423 | 2019-07-01 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.58 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $207.55 |
| 1147863 | 2019-07-10 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $374.88 |
| 1147877 | 2019-07-10 | 2019-06-05–2019-06-10 | FOOD & BEVERAGE | IndividualName withheld | $47.39 |
| 1147880 | 2019-07-10 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $26.08 |
| 1147891 | 2019-07-12 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.86 |
| 1149240 | 2019-07-16 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M66523GK1 AM | $33.37 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M697M2S81 AM | $13.99 |