Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$324,936.542019 HON. MICHAEL T. MCCAUL ($6,757.75) · 2020 HON. MICHAEL T. MCCAUL ($318,178.79) · Median member: $323,093.34
2020 so far$575,380.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $208,080.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $6,757.75 |
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $318,178.79 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,080.06 |
| 2 | Contractual services | Itemized | $3,690.00 |
| 3 | Rent, communications and utilities | Itemized | $74,142.36 |
| 4 | Printing and franked mail | Itemized | $12,472.19 |
| 5 | Travel | Itemized | $13,313.15 |
| 6 | Equipment | Itemized | $7,583.82 |
| 7 | Supplies and materials | Itemized | $5,654.96 |
| Member total | $324,936.54 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.00 |
| CASEWORKER | 1 | $13,100.01 |
| LC/LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $10,749.99 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,268.33 |
| other titles | 2 | $1,711.77 |
| Payroll total | 21 | $208,080.06 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279624 | 2020-04-10 | 2020-03-11–2020-03-20 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $390.00 |
| 1288869 | 2020-05-04 | 2020-02-12–2020-02-26 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1288872 | 2020-05-04 | 2020-03-11–2020-03-25 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1290532 | 2020-05-08 | 2020-01-01–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,175.00 |
| 1290533 | 2020-05-08 | 2020-04-30–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $260.00 |
| 1299293 | 2020-06-08 | 2020-05-07–2020-05-19 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,365.00 |
| 1303159 | 2020-06-23 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277800 | 2020-04-02 | 2020-03-22–2020-04-21 | UTILITIES | TIME WARNER CABLE | $102.63 |
| 1279626 | 2020-04-10 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $416.45 |
| 1279628 | 2020-04-10 | 2020-02-29–2020-03-28 | UTILITIES | IndividualName withheld | $85.32 |
| 1282025 | 2020-04-16 | 2020-02-19–2020-03-18 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $293.66 |
| 〃 | 〃 | 2020-02-06–2020-03-06 | UTILITIES | CITI PCARD-RELIANT ENERGY | $174.14 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $138.17 |
| 1284477 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1285067 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1285380 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,155.53 |
| 1285392 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $350.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,762.93 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.15 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.63 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1286852 | 2020-04-24 | 2020-04-20–2020-04-20 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $10,000.00 |
| 1293168 | 2020-05-18 | 2020-04-04–2020-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 3S5BMSE6X2 | $25.00 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | ADVERTISEMENTS | CITI PCARD-FACEBK CGWP4S26X2 | $75.00 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | ADVERTISEMENTS | CITI PCARD-FACEBK CZKFASW5X2 | $25.00 |
Travel, line by line80 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279625 | 2020-04-09 | 2020-03-04–2020-03-19 | MEALS | IndividualName withheld | $125.24 |
| 〃 | 〃 | 2020-03-18–2020-03-25 | MEALS | IndividualName withheld | $30.17 |
| 〃 | 〃 | 2020-03-02–2020-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $926.33 |
| 〃 | 〃 | 2020-03-03–2020-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.54 |
| 1284156 | 2020-04-16 | 2020-03-19–2020-03-19 | MEALS | CITIBANK GOV CARD SERVICE | $32.76 |
| 1281920 | 2020-04-20 | 2020-02-27–2020-02-27 | LODGING | CITIBANK GOV CARD SERVICE | $7.54 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $45.91 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $14.90 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | MEALS | 〃 | $16.10 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | MEALS | 〃 | $120.56 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1307240 | 2020-06-26 | 2020-05-07–2020-05-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $791.98 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,865.65 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279625 | 2020-04-09 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $12.10 |
| 1282025 | 2020-04-16 | 2020-03-04–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 777OY2PH3 | $37.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com I89NR2SA3 | $14.06 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805698439674 | $69.97 |
| 1281147 | 2020-04-20 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.66 |
| 1281920 | 2020-04-20 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $16.50 |
| 1285666 | 2020-04-20 | 2020-04-13–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1285672 | 2020-04-20 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.69 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $90.29 |