Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$399,914.442019 HON. MICHAEL T. MCCAUL ($142,712.76) · 2020 HON. MICHAEL T. MCCAUL ($257,201.68) · Median member: $362,416.13
2020 so far$257,201.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $230,159.11 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $142,712.76 |
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $257,201.68 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,159.11 |
| 2 | Contractual services | Itemized | $45,040.00 |
| 3 | Rent, communications and utilities | Itemized | $35,770.52 |
| 4 | Printing and franked mail | Itemized | $49,046.32 |
| 5 | Travel | Itemized | $33,195.95 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $6,234.66 |
| Member total | $399,914.44 |
Staff, by title49 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $14,833.33 |
| SENIOR POLICY ADVISOR | 2 | $14,666.67 |
| CASEWORKER | 2 | $13,100.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LC/LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| CASEWORKER AND SPECIAL PROJECT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,250.00 |
| FIELD REPRESENTATIVE | 2 | $5,000.01 |
| CASEWORKER AND SPECIAL PROJECT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 20 | $37,309.12 |
| Payroll total | 49 | $230,159.11 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239676 | 2020-01-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1240861 | 2020-01-24 | 2020-01-14–2020-01-29 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1251847 | 2020-02-10 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1253467 | 2020-02-12 | 2020-01-12–2020-01-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $260.00 |
| 1265588 | 2020-03-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1235760 | 2020-01-07 | 2020-01-02–2020-01-02 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $975.00 |
| 1236311 | 2020-01-08 | 2019-09-13–2019-12-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $585.00 |
| 1242247 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242583 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247854 | 2020-01-29 | 2019-12-04–2019-12-18 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.27 |
| 1243784 | 2020-01-29 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUMVOIP INC | $164.49 |
| 1247567 | 2020-01-30 | 2020-01-03–2020-02-02 | UTILITIES | IndividualName withheld | $25.57 |
| 1248551 | 2020-02-03 | 2020-01-19–2020-02-18 | UTILITIES | COMCAST | $10.94 |
| 1249363 | 2020-02-04 | 2020-01-22–2020-02-21 | UTILITIES | TIME WARNER CABLE | $102.63 |
| 1256228 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1256912 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1257299 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,155.53 |
| 1257314 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $350.00 |
| 1260686 | 2020-02-24 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUMVOIP INC | $164.49 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.89 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,225.66 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.79 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1249372 | 2020-02-04 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
| 1251141 | 2020-02-05 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1253466 | 2020-02-10 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line183 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240859 | 2020-01-24 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.56 |
| 〃 | 〃 | 2020-01-15–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.24 |
| 1246729 | 2020-01-28 | 2020-01-15–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $371.40 |
| 1246732 | 2020-01-28 | 2020-01-16–2020-01-18 | MEALS | IndividualName withheld | $46.83 |
| 〃 | 〃 | 2020-01-15–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.03 |
| 1247860 | 2020-01-29 | 2020-01-03–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.53 |
| 〃 | 〃 | 2020-01-13–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.57 |
| 1248552 | 2020-02-03 | 2020-01-15–2020-01-21 | MEALS | IndividualName withheld | $59.51 |
| 〃 | 〃 | 2020-01-15–2020-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.61 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.95 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240307 | 2020-01-24 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $442.76 |
| 1240308 | 2020-01-24 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $152.99 |
| 1240310 | 2020-01-28 | 2020-01-23–2020-09-17 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $83.33 |
| 1246731 | 2020-01-28 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.72 |
| 1247568 | 2020-01-29 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $301.86 |
| 1247569 | 2020-01-29 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.99 |
| 1247570 | 2020-01-29 | 2020-01-23–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1247860 | 2020-01-29 | 2020-01-03–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $112.82 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.87 |