Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$455,497.682021 HON. MICHAEL T. MCCAUL ($16,304.65) · 2022 HON. MICHAEL T. MCCAUL ($439,193.03) · Median member: $411,473.46
2022 so far$1,055,603.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $297,043.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $16,304.65 |
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $439,193.03 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,043.02 |
| 2 | Contractual services | Itemized | $5,975.00 |
| 3 | Rent, communications and utilities | Itemized | $27,143.79 |
| 4 | Printing and franked mail | Itemized | $106,997.75 |
| 5 | Travel | Itemized | $11,933.91 |
| 6 | Equipment | Itemized | $4,917.00 |
| 7 | Supplies and materials | Itemized | $1,487.21 |
| Member total | $455,497.68 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| SHARED EMPLOYEE | 7 | $29,492.86 |
| COALITIONS DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $13,100.01 |
| CONSTITUENT LIAISON/ACADEMY CO | 1 | $11,666.67 |
| FIELD REPRESENTATIVE | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,845.87 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| other titles | 3 | $1,687.67 |
| Payroll total | 30 | $297,043.02 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594392 | 2022-09-14 | 2022-07-15–2022-07-29 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $675.00 |
| 1594409 | 2022-09-14 | 2022-01-01–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,300.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576389 | 2022-07-11 | 2022-05-11–2022-06-10 | UTILITIES | AT&T CORP | $203.52 |
| 1576392 | 2022-07-11 | 2022-05-21–2022-06-20 | UTILITIES | IndividualName withheld | $75.39 |
| 1580188 | 2022-07-21 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.35 |
| 1582648 | 2022-07-24 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1582650 | 2022-07-24 | 2022-05-29–2022-06-28 | UTILITIES | IndividualName withheld | $85.45 |
| 1582651 | 2022-07-24 | 2022-06-11–2022-07-10 | UTILITIES | AT&T CORP | $205.26 |
| 1582655 | 2022-07-26 | 2022-06-07–2022-07-07 | UTILITIES | RELIANT | $199.86 |
| 1582657 | 2022-07-26 | 2022-08-01–2022-08-31 | UTILITIES | SPECTRUMVOIP INC | $169.92 |
| 1582658 | 2022-07-26 | 2022-06-22–2022-07-21 | UTILITIES | SPECTRUM BUSINESS | $120.48 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.78 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.36 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,771.56 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1583455 | 2022-07-29 | 2022-07-20–2022-07-20 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $12,651.00 |
| 1591613 | 2022-08-25 | 2022-08-22–2022-08-24 | ADVERTISEMENTS | STRATEGIC MEDIA SERVICES INC | $20,455.00 |
| 1595704 | 2022-09-20 | 2022-08-09–2022-08-09 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $12,651.00 |
| 1595706 | 2022-09-20 | 2022-08-01–2022-08-01 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $12,651.00 |
Travel, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575283 | 2022-07-06 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $655.96 |
| 〃 | 〃 | 2022-06-15–2022-06-16 | LODGING | IndividualName withheld | $190.03 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $104.62 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $69.78 |
| 1580187 | 2022-07-21 | 2022-06-20–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $916.55 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,482.85 |
| 〃 | 〃 | 2022-06-13–2022-06-30 | MEALS | IndividualName withheld | $274.63 |
| 〃 | 〃 | 2022-06-01–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.40 |
| 〃 | 〃 | 2022-06-25–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.94 |
| 〃 | 〃 | 2022-06-20–2022-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $200.04 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575808 | 2022-07-05 | 2022-06-29–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,516.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $105.46 |
| 1582241 | 2022-07-20 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,701.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576393 | 2022-07-11 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $11.99 |
| 1576395 | 2022-07-11 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $230.99 |
| 1576396 | 2022-07-11 | 2022-05-07–2022-06-06 | WATER | READYREFRESH BY NESTLE | $24.33 |
| 1576397 | 2022-07-11 | 2022-04-07–2022-05-06 | WATER | READYREFRESH BY NESTLE | $37.31 |
| 1580187 | 2022-07-21 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $16.73 |
| 1580188 | 2022-07-21 | 2022-05-03–2022-05-03 | FOOD & BEVERAGE | IndividualName withheld | $22.71 |
| 〃 | 〃 | 2022-06-01–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $68.99 |
| 1582652 | 2022-07-24 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $16.14 |
| 1582653 | 2022-07-24 | 2022-07-12–2022-07-12 | WATER | ODP BUSINESS SOLUTIONS LLC | $22.94 |
| 1582654 | 2022-07-26 | 2022-06-07–2022-07-06 | WATER | READYREFRESH BY NESTLE | $24.33 |