Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$371,275.982019 HON. MICHAEL T. MCCAUL ($2,259.47) · 2020 HON. MICHAEL T. MCCAUL ($369,016.51) · Median member: $373,877.00
2020 so far$1,272,302.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $270,974.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL T. MCCAUL | 2019 | $2,259.47 |
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $369,016.51 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,974.17 |
| 2 | Contractual services | Itemized | $5,965.00 |
| 3 | Rent, communications and utilities | Itemized | $34,342.03 |
| 4 | Printing and franked mail | Itemized | $15,038.63 |
| 5 | Travel | Itemized | $20,186.21 |
| 6 | Equipment | Itemized | $8,766.70 |
| 7 | Supplies and materials | Itemized | $15,924.76 |
| 8 | Other | Itemized | $78.48 |
| Member total | $371,275.98 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,816.65 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $28,249.99 |
| SENIOR POLICY ADVISOR | 1 | $24,880.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| LC/LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| CASEWORKER | 1 | $17,100.01 |
| SPECIAL ASSISTANT | 1 | $16,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,333.34 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $9,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $6,666.66 |
| SHARED EMPLOYEE | 3 | $6,474.77 |
| FINANCE ASSISTANT | 1 | $5,750.00 |
| other titles | 5 | $9,702.78 |
| Payroll total | 23 | $270,974.17 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340361 | 2020-10-09 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1340527 | 2020-10-09 | 2020-07-01–2020-10-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,825.00 |
| 1342663 | 2020-10-15 | 2020-10-07–2020-10-07 | JANITORIAL AND MAINT SERV | THARSEO LLC | $150.00 |
| 1346635 | 2020-10-20 | 2020-10-14–2020-10-28 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1351109 | 2020-11-10 | 2020-11-01–2020-11-01 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1359604 | 2020-12-09 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1361193 | 2020-12-11 | 2020-10-06–2020-11-18 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $390.00 |
| 1361991 | 2020-12-11 | 2020-11-11–2020-11-25 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1367459 | 2020-12-22 | 2020-12-02–2020-12-16 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1367464 | 2020-12-22 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $400.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339126 | 2020-10-02 | 2020-05-29–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $455.89 |
| 1339127 | 2020-10-02 | 2020-08-21–2020-09-20 | UTILITIES | AT&T CORP | $75.39 |
| 1342658 | 2020-10-14 | 2020-09-22–2020-10-21 | UTILITIES | TIME WARNER CABLE | $106.03 |
| 1342670 | 2020-10-14 | 2020-08-29–2020-09-28 | UTILITIES | IndividualName withheld | $100.65 |
| 1342656 | 2020-10-15 | 2020-08-29–2020-09-28 | UTILITIES | IndividualName withheld | $85.45 |
| 1343163 | 2020-10-16 | 2020-08-05–2020-09-03 | UTILITIES | CITI PCARD-RELIANT ENERGY | $151.25 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | IndividualName withheld | $138.17 |
| 1343369 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1343990 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1344316 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,155.53 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $950.85 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.09 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$56.09 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,667.37 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.31 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1357065 | 2020-11-20 | 2020-11-10–2020-11-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
| 1358779 | 2020-12-03 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $11,976.00 |
| 1367466 | 2020-12-21 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $150.00 |
Travel, line by line82 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340528 | 2020-10-07 | 2020-09-23–2020-09-23 | MEALS | IndividualName withheld | $31.69 |
| 〃 | 〃 | 2020-09-23–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| 1341322 | 2020-10-13 | 2020-09-01–2020-09-30 | MEALS | IndividualName withheld | $85.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.18 |
| 1342659 | 2020-10-15 | 2020-10-06–2020-10-08 | MEALS | IndividualName withheld | $42.82 |
| 〃 | 〃 | 2020-10-05–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.80 |
| 1343075 | 2020-10-21 | 2020-03-31–2020-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $815.92 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $688.60 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $114.50 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,306.66 |
| 1349557 | 2020-11-02 | 2020-07-26–2020-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,992.16 |
Supplies and materials, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341323 | 2020-10-13 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1343163 | 2020-10-16 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M42DU7QT2 AMZN | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M48N12P40 AM | $15.99 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1347355 | 2020-10-22 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.30 |
| 1348363 | 2020-10-27 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $175.00 |
| 1348539 | 2020-10-29 | 2020-10-23–2020-10-23 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $74.60 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $132.72 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.20 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341319 | 2020-10-13 | 2020-08-01–2020-08-31 | FREIGHT CHARGES | HOUSECALL LLC | $78.48 |