Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$423,960.932022 HON. MICHAEL T. MCCAUL ($81,556.41) · 2023 HON. MICHAEL T. MCCAUL ($342,404.52) · Median member: $417,256.24
2023 so far$342,404.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $327,280.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $81,556.41 |
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $342,404.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,280.11 |
| 2 | Contractual services | Itemized | $25,685.00 |
| 3 | Rent, communications and utilities | Itemized | $27,818.66 |
| 4 | Printing and franked mail | Itemized | $1,566.75 |
| 5 | Travel | Itemized | $21,419.12 |
| 6 | Equipment | Itemized | $7,414.11 |
| 7 | Supplies and materials | Itemized | $12,777.18 |
| Member total | $423,960.93 |
Staff, by title54 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| COMMUNICATIONS DIRECTOR | 4 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| SCHEDULER | 3 | $29,249.99 |
| COALITIONS DIRECTOR | 2 | $24,999.99 |
| SHARED EMPLOYEE | 10 | $23,038.49 |
| SENIOR ADVISOR | 2 | $21,249.99 |
| CONSTITUENT LIAISON/ACADEMY CO | 2 | $17,500.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $15,680.55 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,220.00 |
| STAFF ASSISTANT | 3 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 13 | $28,882.78 |
| Payroll total | 54 | $327,280.11 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626312 | 2023-01-09 | 2023-01-03–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1628864 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628897 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637693 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637726 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639152 | 2023-03-01 | 2023-01-16–2023-01-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1642311 | 2023-03-15 | 2023-02-14–2023-02-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1643610 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643643 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1632439 | 2023-01-27 | 2022-12-10–2022-12-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628454 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1632289 | 2023-01-30 | 2023-02-01–2023-02-28 | UTILITIES | SPECTRUMVOIP INC | $212.44 |
| 1637294 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1638415 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS A&M UNIVERSITY SYSTEM | $1.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,848.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $303.21 |
| 1639156 | 2023-03-01 | 2023-01-30–2023-02-28 | UTILITIES | SPECTRUM BUSINESS | $181.09 |
| 1639160 | 2023-03-01 | 2023-03-01–2023-03-31 | UTILITIES | SPECTRUMVOIP INC | $212.44 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.62 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 1639149 | 2023-02-24 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1639158 | 2023-02-24 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1639998 | 2023-03-03 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1639999 | 2023-03-07 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line91 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1638554 | 2023-02-23 | 2023-01-17–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.51 |
| 1646001 | 2023-03-23 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $255.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1638542 | 2023-03-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.30 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$78.40 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.90 |
| 1646801 | 2023-03-24 | 2023-01-01–2023-01-07 | LODGING | IndividualName withheld | $1,296.66 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | MEALS | IndividualName withheld | $34.29 |
| 〃 | 〃 | 2023-01-11–2023-01-30 | MEALS | IndividualName withheld | $259.63 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1642981 | 2023-03-15 | 2023-02-27–2023-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,754.80 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1645980 | 2023-03-30 | 2023-02-14–2023-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806741864679 | $2,199.99 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1629962 | 2023-01-18 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,655.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,129.36 |
| 1638554 | 2023-02-23 | 2023-01-17–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.60 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $81.07 |
| 1642975 | 2023-03-15 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $230.09 |
| FRM0123430 | 2023-03-16 | 2023-01-30–2023-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $584.00 |
| 1646078 | 2023-03-17 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $288.09 |
| 1646801 | 2023-03-24 | 2023-01-17–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.58 |