Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$402,262.442020 HON. MICHAEL T. MCCAUL ($2,805.66) · 2021 HON. MICHAEL T. MCCAUL ($399,456.78) · Median member: $402,356.41
2021 so far$1,292,942.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $325,083.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $2,805.66 |
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $399,456.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,083.99 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $27,102.47 |
| 4 | Printing and franked mail | Itemized | $16,715.12 |
| 5 | Travel | Itemized | $16,510.63 |
| 6 | Equipment | Itemized | $2,146.49 |
| 7 | Supplies and materials | Itemized | $2,523.74 |
| Member total | $402,262.44 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,499.99 |
| DISTRICT DIRECTOR | 1 | $30,166.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| SENIOR ADVISOR | 1 | $20,749.99 |
| COALITIONS DIRECTOR | 1 | $19,749.99 |
| SHARED EMPLOYEE | 5 | $17,708.46 |
| LC/LEGISLATIVE ASSISTANT | 1 | $17,361.10 |
| CASEWORKER | 1 | $17,100.01 |
| FIELD REPRESENTATIVE | 1 | $16,125.01 |
| CONSTITUENT LIAISON/ACADEMY CO | 1 | $10,750.01 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,527.77 |
| other titles | 6 | $12,345.00 |
| Payroll total | 25 | $325,083.99 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471948 | 2021-10-01 | 2021-08-01–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,200.00 |
| 1477920 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478703 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1488921 | 2021-11-16 | 2021-10-16–2021-10-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1490391 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491183 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1494289 | 2021-11-23 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-OFFICE PRIDE BILLING SERV | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | 〃 | $300.00 |
| 1503201 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503981 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471947 | 2021-10-01 | 2021-07-29–2021-08-28 | UTILITIES | IndividualName withheld | $85.45 |
| 1471964 | 2021-10-04 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | SPECTRUMVOIP INC | $164.49 |
| 1472976 | 2021-10-05 | 2021-09-22–2021-10-21 | UTILITIES | TIME WARNER CABLE | $103.63 |
| 1478079 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FPOC LLC | $2,235.00 |
| 1478172 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALCONES OFFICE PARK | $3,141.66 |
| 1478578 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF BRENHAM | $350.00 |
| 1479162 | 2021-10-19 | 2021-08-05–2021-09-03 | UTILITIES | CITI PCARD-RELIANT ENERGY | $131.85 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | IndividualName withheld | $138.17 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.47 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.46 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.24 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1473344 | 2021-10-06 | 2021-07-16–2021-07-16 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $8,239.00 |
| 1485417 | 2021-11-04 | 2021-07-27–2021-07-27 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $7,979.00 |
| MED0111171 | 2021-11-24 | 2021-11-18–2021-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1498014 | 2021-12-06 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $253.00 |
| 1498022 | 2021-12-06 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line72 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471953 | 2021-10-01 | 2021-08-26–2021-08-26 | MEALS | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2021-08-26–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.16 |
| 1471961 | 2021-10-05 | 2021-09-06–2021-09-09 | MEALS | IndividualName withheld | $117.55 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $277.08 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $69.88 |
| 1472972 | 2021-10-05 | 2021-09-11–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 1472973 | 2021-10-05 | 2021-08-01–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.70 |
| 1473195 | 2021-10-05 | 2021-06-08–2021-06-08 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $6.00 |
| 1473235 | 2021-10-05 | 2021-04-08–2021-04-10 | LODGING | CITIBANK GOV CARD SERVICE | $382.35 |
| 〃 | 〃 | 2021-07-27–2021-07-30 | LODGING | 〃 | $593.13 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
Supplies and materials, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471932 | 2021-10-01 | 2021-07-27–2021-07-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.97 |
| 1471935 | 2021-10-01 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.19 |
| 1471936 | 2021-10-01 | 2021-08-02–2021-08-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.77 |
| 1471941 | 2021-10-01 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.13 |
| 1471942 | 2021-10-01 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.49 |
| 1471944 | 2021-10-01 | 2021-07-27–2021-07-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $32.99 |
| 1471953 | 2021-10-01 | 2021-08-26–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $77.82 |
| 1471957 | 2021-10-01 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.29 |
| 1471958 | 2021-10-01 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.99 |