Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$333,309.052020 HON. MICHAEL T. MCCAUL ($110.76) · 2021 HON. MICHAEL T. MCCAUL ($333,198.29) · Median member: $323,381.05
2021 so far$893,485.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $245,357.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $110.76 |
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $333,198.29 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,357.86 |
| 2 | Contractual services | Itemized | $16,420.12 |
| 3 | Rent, communications and utilities | Itemized | $28,146.09 |
| 4 | Printing and franked mail | Itemized | $17,681.65 |
| 5 | Travel | Itemized | $21,681.90 |
| 6 | Equipment | Itemized | $1,987.88 |
| 7 | Supplies and materials | Itemized | $2,033.55 |
| Member total | $333,309.05 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $23,249.99 |
| DISTRICT DIRECTOR | 1 | $22,333.34 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $15,749.99 |
| COALITIONS DIRECTOR | 1 | $14,249.99 |
| LC/LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $13,308.46 |
| CASEWORKER | 1 | $13,100.01 |
| FIELD REPRESENTATIVE | 1 | $12,125.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,463.33 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 1 | $3,694.45 |
| Payroll total | 28 | $245,357.86 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442497 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1443296 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1441195 | 2021-07-19 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | OFFICE PRIDE | $300.00 |
| 1446206 | 2021-07-21 | 2021-06-01–2021-06-30 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1446216 | 2021-07-21 | 2021-06-23–2021-06-26 | INSURANCE | IndividualName withheld | $40.12 |
| 1453964 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1454751 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1455273 | 2021-08-23 | 2021-07-09–2021-07-09 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1455271 | 2021-08-24 | 2021-01-01–2021-08-10 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,400.00 |
| 1466078 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437293 | 2021-07-01 | 2021-05-22–2021-06-21 | UTILITIES | TIME WARNER CABLE | $103.63 |
| 1437295 | 2021-07-01 | 2021-06-22–2021-07-21 | UTILITIES | TIME WARNER CABLE | $103.63 |
| 1442656 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,235.00 |
| 1442755 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1443168 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $350.00 |
| 1445335 | 2021-07-20 | 2021-05-06–2021-06-07 | UTILITIES | CITI PCARD-RELIANT ENERGY | $107.15 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | IndividualName withheld | $138.17 |
| 1446203 | 2021-07-21 | 2021-05-21–2021-06-20 | UTILITIES | AT&T CORP | $75.39 |
| 1446204 | 2021-07-21 | 2021-05-29–2021-06-28 | UTILITIES | IndividualName withheld | $85.45 |
| 1446205 | 2021-07-21 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $375.66 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,593.55 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.22 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.15 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,639.86 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.82 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1441188 | 2021-07-15 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1446199 | 2021-07-21 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line100 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437289 | 2021-07-02 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.78 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1437292 | 2021-07-06 | 2021-06-08–2021-06-09 | LODGING | IndividualName withheld | $344.19 |
| 〃 | 〃 | 2021-05-21–2021-06-17 | MEALS | IndividualName withheld | $260.75 |
| 〃 | 〃 | 2021-06-08–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.40 |
| 〃 | 〃 | 2021-06-08–2021-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.15 |
| 1445430 | 2021-07-20 | 2021-06-12–2021-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $313.98 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $593.42 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,520.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $182.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $193.95 |
| 1441190 | 2021-07-19 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.49 |
| 1441191 | 2021-07-19 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.39 |
| 1441193 | 2021-07-19 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.39 |
| 1441194 | 2021-07-20 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.95 |
| 1445335 | 2021-07-20 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 212ZH84I2 AMZN | $28.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212F44EO2 | $39.89 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X3N96742 | $66.00 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |