Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$295,695.412020 HON. MICHAEL T. MCCAUL ($15,168.50) · 2021 HON. MICHAEL T. MCCAUL ($280,526.91) · Median member: $317,580.04
2021 so far$560,287.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $225,685.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $15,168.50 |
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $280,526.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,685.05 |
| 2 | Contractual services | Itemized | $12,092.83 |
| 3 | Rent, communications and utilities | Itemized | $31,622.24 |
| 4 | Printing and franked mail | Itemized | $594.37 |
| 5 | Travel | Itemized | $6,806.54 |
| 6 | Equipment | Itemized | $11,859.81 |
| 7 | Supplies and materials | Itemized | $7,034.57 |
| Member total | $295,695.41 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| 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 | $17,499.99 |
| COALITIONS DIRECTOR | 1 | $14,055.55 |
| LC/LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,100.01 |
| SPECIAL ASSISTANT | 1 | $11,763.88 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,472.23 |
| CASEWORKER AND SPECIAL PROJECT | 1 | $8,480.55 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,810.00 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 4 | $6,752.90 |
| Payroll total | 27 | $225,685.05 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404124 | 2021-04-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1404126 | 2021-04-06 | 2021-03-22–2021-03-22 | NON-TECHNOLOGY SERVICE CONTR | SIGNTEX OUTDOOR INC | $550.00 |
| 1408555 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1409007 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $962.50 |
| 1409438 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $870.33 |
| 1415487 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1419074 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419902 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1425922 | 2021-06-01 | 2021-03-22–2021-03-22 | NON-TECHNOLOGY SERVICE CONTR | SIGNTEX OUTDOOR INC | −$550.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $550.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403033 | 2021-04-01 | 2021-02-21–2021-03-20 | UTILITIES | AT&T CORP | $75.39 |
| 1403777 | 2021-04-06 | 2021-03-22–2021-04-21 | UTILITIES | TIME WARNER CABLE | $103.63 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.88 |
| 1405990 | 2021-04-12 | 2021-03-01–2021-03-28 | UTILITIES | IndividualName withheld | $85.45 |
| GLA0105710 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.63 |
| 1408717 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,235.00 |
| 1408817 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1409248 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $350.00 |
| AC-16883 | 2021-04-20 | 2021-01-03–2021-02-02 | UTILITIES | IndividualName withheld | −$45.70 |
| 1412570 | 2021-04-22 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $315.41 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.13 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1412569 | 2021-04-22 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1416329 | 2021-05-10 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | IndividualName withheld | $13.80 |
| 1435460 | 2021-06-29 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1414453 | 2021-05-10 | 2020-04-29–2020-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 36M2YSN5X2 | $25.00 |
Travel, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404168 | 2021-04-06 | 2021-03-19–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| 1407308 | 2021-04-16 | 2021-03-31–2021-04-01 | LODGING | IndividualName withheld | $258.40 |
| 〃 | 〃 | 2021-03-09–2021-03-22 | MEALS | IndividualName withheld | $24.60 |
| 〃 | 〃 | 2021-03-09–2021-03-31 | MEALS | IndividualName withheld | $190.88 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | MEALS | IndividualName withheld | $8.28 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $907.59 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.83 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.26 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.24 |
| 1407742 | 2021-04-20 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$170.03 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411764 | 2021-04-20 | 2021-04-09–2021-04-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1431961 | 2021-06-16 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,417.76 |
Supplies and materials, line by line68 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403047 | 2021-04-05 | 2021-04-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | AUSTIN AMERICAN STATEMENT | $343.00 |
| 1404168 | 2021-04-06 | 2021-01-05–2021-01-05 | FOOD & BEVERAGE | IndividualName withheld | $15.99 |
| 1405688 | 2021-04-12 | 2021-02-25–2021-03-24 | WATER | READYREFRESH BY NESTLE | $4.33 |
| 1405689 | 2021-04-12 | 2021-04-07–2021-04-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.88 |
| 1407309 | 2021-04-15 | 2021-04-07–2021-04-07 | WATER | OFFICE DEPOT INC | $10.79 |
| 1407308 | 2021-04-16 | 2021-03-04–2021-03-10 | FOOD & BEVERAGE | IndividualName withheld | $112.99 |
| 1411764 | 2021-04-20 | 2021-04-09–2021-04-09 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $193.08 |
| 1412295 | 2021-04-22 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.99 |
| 1412566 | 2021-04-26 | 2021-03-24–2021-03-24 | HABITATION EXPENSE | IndividualName withheld | $30.30 |