Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$358,287.812020 HON. MICHAEL T. MCCAUL ($78,527.53) · 2021 HON. MICHAEL T. MCCAUL ($279,760.28) · Median member: $322,248.92
2021 so far$279,760.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $258,420.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $78,527.53 |
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $279,760.28 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,420.07 |
| 2 | Contractual services | Itemized | $17,734.97 |
| 3 | Rent, communications and utilities | Itemized | $31,340.26 |
| 4 | Printing and franked mail | Itemized | $16,581.58 |
| 5 | Travel | Itemized | $12,254.99 |
| 6 | Equipment | Itemized | $4,385.88 |
| 7 | Supplies and materials | Itemized | $17,570.06 |
| Member total | $358,287.81 |
Staff, by title50 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| LC/LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 3 | $13,444.44 |
| CASEWORKER | 2 | $13,100.01 |
| SPECIAL ASSISTANT | 2 | $12,916.66 |
| CASEWORKER AND SPECIAL PROJECT | 2 | $12,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,297.77 |
| PART-TIME EMPLOYEE | 2 | $5,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 18 | $40,911.25 |
| Payroll total | 50 | $258,420.07 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371618 | 2021-01-05 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1373478 | 2021-01-14 | 2021-01-13–2021-01-27 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $100.00 |
| 1375452 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375453 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1380952 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1382187 | 2021-02-08 | 2021-01-28–2021-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $265.00 |
| 1382191 | 2021-02-08 | 2021-02-01–2021-02-22 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1386100 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386549 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393743 | 2021-03-08 | 2020-12-17–2021-02-18 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $715.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375612 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,235.00 |
| 1375613 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1375698 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1379008 | 2021-01-25 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUMVOIP INC | $164.49 |
| 1379067 | 2021-01-25 | 2021-01-03–2021-02-02 | UTILITIES | IndividualName withheld | $101.39 |
| 1380827 | 2021-02-02 | 2021-01-14–2021-02-18 | UTILITIES | COMCAST | $342.96 |
| 1382195 | 2021-02-08 | 2021-01-22–2021-02-21 | UTILITIES | TIME WARNER CABLE | $103.63 |
| 1383831 | 2021-02-12 | 2021-01-28–2021-02-05 | UTILITIES | RELIANT | $158.03 |
| 1386266 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,235.00 |
| 1386366 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.43 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.83 |
| 1379908 | 2021-01-28 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $173.00 |
| 1384643 | 2021-02-16 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $131.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.82 |
| 1379523 | 2021-01-28 | 2020-07-21–2020-08-04 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $15,981.00 |
Travel, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374577 | 2021-01-20 | 2021-01-11–2021-01-13 | MEALS | IndividualName withheld | $24.29 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| 1382969 | 2021-02-09 | 2021-01-12–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.92 |
| 1383804 | 2021-02-16 | 2021-01-20–2021-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $500.02 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $432.22 |
| 〃 | 〃 | 2021-01-13–2021-01-20 | MEALS | IndividualName withheld | $51.07 |
| 〃 | 〃 | 2021-01-20–2021-01-29 | MEALS | IndividualName withheld | $174.40 |
| 〃 | 〃 | 2021-01-04–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.37 |
| 〃 | 〃 | 2021-01-25–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.63 |
| 〃 | 〃 | 2021-01-20–2021-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $124.10 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373460 | 2021-01-12 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.72 |
| 1373462 | 2021-01-12 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.78 |
| 1373468 | 2021-01-12 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.19 |
| 1373470 | 2021-01-12 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.58 |
| 1373472 | 2021-01-12 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.84 |
| 1373473 | 2021-01-12 | 2021-01-06–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 |
| 1373475 | 2021-01-12 | 2021-01-05–2021-01-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.98 |
| 1373476 | 2021-01-12 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.89 |
| 1374577 | 2021-01-20 | 2021-01-11–2021-01-11 | FOOD & BEVERAGE | IndividualName withheld | $2.75 |