2rows
$847.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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 2022Jan – Mar 2022Oct – Dec 2021Jul – 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$334,971.692021 HON. MICHAEL T. MCCAUL ($17,026.14) · 2022 HON. MICHAEL T. MCCAUL ($317,945.55) · Median member: $392,307.81
2022 so far$616,410.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $284,361.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $17,026.14 |
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $317,945.55 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,361.53 |
| 2 | Contractual services | Itemized | $900.00 |
| 3 | Rent, communications and utilities | Itemized | $27,194.00 |
| 4 | Printing and franked mail | Itemized | $476.95 |
| 5 | Travel | Itemized | $12,981.10 |
| 6 | Equipment | Itemized | $4,759.48 |
| 7 | Supplies and materials | Itemized | $4,298.63 |
| Member total | $334,971.69 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,900.00 |
| DISTRICT DIRECTOR | 1 | $29,666.66 |
| COALITIONS DIRECTOR | 1 | $23,749.99 |
| SHARED EMPLOYEE | 5 | $22,742.86 |
| SENIOR ADVISOR | 1 | $22,333.33 |
| SENIOR POLICY ADVISOR | 1 | $21,500.00 |
| SCHEDULER | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,888.88 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,541.67 |
| CASEWORKER | 1 | $13,100.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT LIAISON/ACADEMY CO | 1 | $10,416.67 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| TEMPORARY EMPLOYEE | 1 | $3,583.33 |
| other titles | 12 | $7,688.15 |
| Payroll total | 31 | $284,361.53 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552192 | 2022-04-27 | 2022-03-11–2022-03-22 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $375.00 |
| 1557993 | 2022-05-18 | 2022-04-12–2022-04-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1568434 | 2022-06-17 | 2022-05-13–2022-05-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545581 | 2022-04-12 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $85.45 |
| 1545582 | 2022-04-12 | 2022-02-21–2022-03-20 | UTILITIES | IndividualName withheld | $75.39 |
| 1548095 | 2022-04-20 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $377.56 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $138.47 |
| 1552201 | 2022-04-27 | 2022-05-01–2022-05-31 | UTILITIES | SPECTRUMVOIP INC | $164.49 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,385.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.49 |
| 1553910 | 2022-05-04 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.80 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| MED0115557 | 2022-05-25 | 2022-05-18–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1573768 | 2022-06-28 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $178.00 |
Travel, line by line78 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545585 | 2022-04-14 | 2022-03-01–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| 1541913 | 2022-04-15 | 2022-02-16–2022-02-28 | MEALS | IndividualName withheld | $145.85 |
| 〃 | 〃 | 2022-02-01–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.92 |
| 〃 | 〃 | 2022-02-27–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $51.20 |
| 1547629 | 2022-04-20 | 2022-03-11–2022-03-11 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $118.66 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | 〃 | $118.95 |
| 1552191 | 2022-04-27 | 2022-03-01–2022-03-03 | MEALS | IndividualName withheld | $114.44 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.54 |
| 〃 | 〃 | 2022-03-01–2022-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $110.31 |
| 〃 | 〃 | 2022-03-09–2022-03-28 | PARKING | IndividualName withheld | $57.64 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1562892 | 2022-05-19 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,701.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1573213 | 2022-06-22 | 2022-04-26–2022-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,200.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $263.33 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545585 | 2022-04-14 | 2022-03-04–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1548095 | 2022-04-20 | 2022-03-13–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| 1552197 | 2022-04-27 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $8.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.72 |
| 1552200 | 2022-04-27 | 2022-03-01–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $55.06 |
| 1552584 | 2022-04-27 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $35.99 |
| 1552585 | 2022-04-27 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $8.19 |
| 1552586 | 2022-04-27 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $18.64 |
| 1552588 | 2022-04-27 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $25.79 |