Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$329,525.872019 HON. MICHAEL T. MCCAUL ($1,620.57) · 2020 HON. MICHAEL T. MCCAUL ($327,905.30) · Median member: $321,766.04
2020 so far$903,285.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $216,433.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $1,620.57 |
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $327,905.30 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,433.42 |
| 2 | Contractual services | Itemized | $4,590.00 |
| 3 | Rent, communications and utilities | Itemized | $40,845.94 |
| 4 | Printing and franked mail | Itemized | $45,794.42 |
| 5 | Travel | Itemized | $15,738.54 |
| 6 | Equipment | Itemized | $1,546.82 |
| 7 | Supplies and materials | Itemized | $4,576.73 |
| Member total | $329,525.87 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,749.99 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| CASEWORKER | 1 | $13,100.01 |
| LC/LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,250.00 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $8,545.10 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,038.35 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 24 | $216,433.42 |
Contractual services, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309494 | 2020-07-14 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1322161 | 2020-08-20 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
| 1326707 | 2020-08-20 | 2020-04-01–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,175.00 |
| 1328795 | 2020-08-31 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1328788 | 2020-09-02 | 2020-08-12–2020-08-26 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1328790 | 2020-09-02 | 2020-06-03–2020-06-17 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1328791 | 2020-09-02 | 2020-07-15–2020-07-29 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1328794 | 2020-09-02 | 2020-08-07–2020-08-07 | TRAINING | IndividualName withheld | $25.00 |
| 1330911 | 2020-09-10 | 2020-06-09–2020-08-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,690.00 |
| 1335989 | 2020-09-17 | 2020-09-09–2020-09-23 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308222 | 2020-07-01 | 2020-05-27–2020-06-25 | UTILITIES | RELIANT | $649.16 |
| 1309491 | 2020-07-07 | 2020-06-22–2020-07-21 | UTILITIES | TIME WARNER CABLE | $102.63 |
| 1310346 | 2020-07-10 | 2020-05-21–2020-06-20 | UTILITIES | AT&T CORP | $55.16 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.47 |
| 1311953 | 2020-07-16 | 2020-05-06–2020-06-05 | UTILITIES | CITI PCARD-RELIANT ENERGY | $114.69 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | IndividualName withheld | $138.17 |
| 1312297 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1312922 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1313239 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,155.53 |
| 1313252 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $350.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.64 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,766.89 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.19 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1328783 | 2020-09-01 | 2020-06-01–2020-07-01 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $34,090.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.76 |
Travel, line by line71 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310345 | 2020-07-10 | 2020-06-01–2020-06-09 | MEALS | IndividualName withheld | $178.55 |
| 〃 | 〃 | 2020-06-10–2020-06-24 | MEALS | IndividualName withheld | $374.89 |
| 〃 | 〃 | 2020-06-01–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.53 |
| 〃 | 〃 | 2020-06-01–2020-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2020-06-17–2020-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.44 |
| 1310398 | 2020-07-10 | 2020-06-16–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.48 |
| 1311913 | 2020-07-16 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.40 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $217.98 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $504.70 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1308188 | 2020-07-01 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,024.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.03 |
Supplies and materials, line by line57 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308685 | 2020-07-01 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$400.00 |
| 1309496 | 2020-07-07 | 2020-07-01–2020-07-01 | FOOD & BEVERAGE | IMPACTOFFICE | $16.14 |
| 1310345 | 2020-07-10 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.11 |
| 1310347 | 2020-07-10 | 2020-07-25–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | BRENHAM BANNER PRESS LTD | $106.00 |
| 1310398 | 2020-07-10 | 2020-06-17–2020-06-17 | FOOD & BEVERAGE | IndividualName withheld | $19.23 |
| 1309489 | 2020-07-14 | 2020-06-29–2020-06-29 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $14.84 |
| 1311953 | 2020-07-16 | 2020-06-04–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $67.37 |