Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$372,112.522019 HON. MICHAEL T. MCCAUL ($372,112.52) · Median member: $368,947.66
2019 so far$1,227,205.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,001.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $372,112.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,001.22 |
| 2 | Contractual services | Itemized | $17,379.77 |
| 3 | Rent, communications and utilities | Itemized | $35,267.94 |
| 4 | Printing and franked mail | Itemized | $28,827.68 |
| 5 | Travel | Itemized | $22,974.68 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $4,193.35 |
| Member total | $372,112.52 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| EASTERN DIST. REGIONAL DIR. | 1 | $18,499.99 |
| CASEWORKER | 1 | $17,100.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| LC/LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| SPECIAL ASSISTANT | 1 | $13,583.33 |
| DISTRICT DIRECTOR | 1 | $12,833.33 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $10,750.01 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,250.00 |
| FIELD REPRESENTATIVE | 1 | $7,000.01 |
| other titles | 7 | $15,234.56 |
| Payroll total | 22 | $263,001.22 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186569 | 2019-10-04 | 2019-09-06–2019-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1190880 | 2019-10-08 | 2019-10-02–2019-10-02 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,500.00 |
| 1196936 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197272 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194598 | 2019-10-24 | 2019-10-09–2019-10-23 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1201213 | 2019-10-24 | 2019-08-16–2019-08-16 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $230.95 |
| 1201215 | 2019-10-24 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $250.00 |
| 1201214 | 2019-10-28 | 2019-09-01–2019-09-01 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $250.00 |
| 1206613 | 2019-11-08 | 2019-11-01–2019-11-01 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1208023 | 2019-11-08 | 2019-09-23–2019-09-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $255.82 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187132 | 2019-10-01 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUMVOIP INC | $164.49 |
| 1188210 | 2019-10-02 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $60.00 |
| 1188640 | 2019-10-02 | 2019-09-22–2019-10-21 | UTILITIES | TIME WARNER CABLE | $91.12 |
| 1189348 | 2019-10-07 | 2019-08-26–2019-09-25 | UTILITIES | RELIANT | $758.24 |
| 1190869 | 2019-10-07 | 2019-09-19–2019-10-02 | UTILITIES | IndividualName withheld | $158.64 |
| 1190874 | 2019-10-07 | 2019-08-21–2019-09-20 | UTILITIES | AT&T CORP | $55.16 |
| 1189011 | 2019-10-16 | 2019-07-22–2019-08-21 | UTILITIES | TIME WARNER CABLE | $86.54 |
| 1196462 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1197491 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1197940 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,155.53 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.98 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.87 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,350.81 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.42 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,426.57 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$79.05 |
| PIX0092763 | 2019-10-30 | 2019-10-21–2019-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line141 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188216 | 2019-10-02 | 2019-09-13–2019-09-14 | MEALS | IndividualName withheld | $60.25 |
| 〃 | 〃 | 2019-09-13–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.78 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1188568 | 2019-10-04 | 2019-09-17–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.97 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.32 |
| 1189384 | 2019-10-04 | 2019-09-22–2019-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $393.96 |
| 1189385 | 2019-10-04 | 2019-07-27–2019-07-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $87.60 |
| 1187547 | 2019-10-07 | 2019-09-10–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.05 |
| 1193109 | 2019-10-18 | 2019-10-02–2019-10-03 | MEALS | IndividualName withheld | $40.44 |
| 〃 | 〃 | 2019-09-26–2019-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.92 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188562 | 2019-10-04 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.85 |
| 1188564 | 2019-10-04 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1190876 | 2019-10-08 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1190879 | 2019-10-16 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $64.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.27 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $110.72 |
| 1179985 | 2019-10-18 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | SEALY CHAMBER OF COMMERCE | $20.00 |
| 1194601 | 2019-10-18 | 2019-10-07–2019-10-07 | FOOD & BEVERAGE | IndividualName withheld | $68.11 |
| 1195828 | 2019-10-22 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |