Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$509,509.132021 HON. MICHAEL T. MCCAUL ($17,365.78) · 2022 HON. MICHAEL T. MCCAUL ($492,143.35) · Median member: $494,470.34
2022 so far$1,547,747.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $379,598.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $17,365.78 |
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $492,143.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,598.94 |
| 2 | Contractual services | Itemized | $2,684.44 |
| 3 | Rent, communications and utilities | Itemized | $29,660.36 |
| 4 | Printing and franked mail | Itemized | $62,695.82 |
| 5 | Travel | Itemized | $13,479.41 |
| 6 | Equipment | Itemized | $7,673.64 |
| 7 | Supplies and materials | Itemized | $13,716.52 |
| Member total | $509,509.13 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,450.00 |
| DISTRICT DIRECTOR | 1 | $42,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $34,694.44 |
| COALITIONS DIRECTOR | 1 | $33,999.99 |
| SENIOR POLICY ADVISOR | 1 | $32,500.00 |
| SHARED EMPLOYEE | 6 | $30,242.86 |
| SENIOR ADVISOR | 1 | $29,249.99 |
| SCHEDULER | 1 | $28,249.99 |
| CASEWORKER | 1 | $21,100.01 |
| CONSTITUENT LIAISON/ACADEMY CO | 1 | $19,500.01 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,778.33 |
| PART-TIME EMPLOYEE | 1 | $13,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 25 | $379,598.94 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601424 | 2022-10-03 | 2022-08-10–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,200.00 |
| 1610868 | 2022-11-14 | 2022-09-12–2022-09-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1612348 | 2022-11-17 | 2022-10-07–2022-10-07 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1619584 | 2022-12-15 | 2022-11-04–2022-11-04 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1620558 | 2022-12-16 | 2022-03-04–2023-01-03 | SECURITY SERVICE | SECURITY SYSTEMS INC | $584.44 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601423 | 2022-10-03 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1601445 | 2022-10-03 | 2022-08-05–2022-09-06 | UTILITIES | RELIANT | $190.69 |
| 1601900 | 2022-10-05 | 2022-08-11–2022-09-10 | UTILITIES | AT&T CORP | $208.56 |
| 1601901 | 2022-10-05 | 2022-08-21–2022-09-20 | UTILITIES | IndividualName withheld | $85.45 |
| 1601903 | 2022-10-05 | 2022-10-01–2022-10-31 | UTILITIES | SPECTRUMVOIP INC | $212.44 |
| 1601899 | 2022-10-06 | 2022-09-29–2022-09-29 | RECORDING (OUTSIDE) | IndividualName withheld | $400.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,889.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $306.56 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,157.34 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.41 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.26 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.60 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.36 |
| 1601441 | 2022-10-06 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | THE LUKENS COMPANY | $28,000.00 |
| 1605786 | 2022-10-20 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK GOV CARD SERVICE | $110.00 |
| 1610856 | 2022-11-14 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line75 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601426 | 2022-10-04 | 2022-08-10–2022-08-16 | MEALS | IndividualName withheld | $75.52 |
| 〃 | 〃 | 2022-08-01–2022-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.90 |
| 〃 | 〃 | 2022-08-01–2022-08-17 | TOLLS | IndividualName withheld | $30.22 |
| 1601430 | 2022-10-04 | 2022-09-01–2022-09-01 | MEALS | IndividualName withheld | $2.15 |
| 〃 | 〃 | 2022-08-31–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.56 |
| 1601904 | 2022-10-05 | 2022-09-10–2022-09-10 | MEALS | IndividualName withheld | $10.38 |
| 〃 | 〃 | 2022-09-10–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.46 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | PARKING | IndividualName withheld | $9.00 |
| 1603015 | 2022-10-07 | 2022-09-21–2022-09-22 | LODGING | IndividualName withheld | $190.71 |
| 〃 | 〃 | 2022-09-02–2022-09-26 | MEALS | IndividualName withheld | $102.05 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1611071 | 2022-11-04 | 2022-10-03–2022-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,443.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| 1614188 | 2022-11-16 | 2022-11-14–2022-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,482.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1614191 | 2022-11-16 | 2022-11-11–2022-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,480.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601442 | 2022-10-03 | 2022-08-07–2022-09-06 | WATER | READYREFRESH BY NESTLE | $24.33 |
| 1601426 | 2022-10-04 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1601430 | 2022-10-04 | 2022-09-01–2022-09-11 | FOOD & BEVERAGE | IndividualName withheld | $99.83 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $83.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.73 |
| 1610869 | 2022-11-14 | 2022-10-19–2022-10-19 | WATER | ODP BUSINESS SOLUTIONS LLC | $14.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.45 |
| 1610871 | 2022-11-14 | 2022-10-19–2022-10-19 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $26.74 |