Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$479,175.662022 HON. MICHAEL T. MCCAUL ($10,710.92) · 2023 HON. MICHAEL T. MCCAUL ($468,464.74) · Median member: $415,972.51
2023 so far$810,869.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $350,157.41 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $10,710.92 |
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $468,464.74 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,157.41 |
| 2 | Contractual services | Itemized | $13,468.00 |
| 3 | Rent, communications and utilities | Itemized | $28,951.28 |
| 4 | Printing and franked mail | Itemized | $35,207.23 |
| 5 | Travel | Itemized | $30,665.28 |
| 6 | Equipment | Itemized | $7,712.02 |
| 7 | Supplies and materials | Itemized | $13,014.44 |
| Member total | $479,175.66 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| SCHEDULER | 2 | $42,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $25,249.99 |
| COALITIONS DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $24,999.99 |
| SHARED EMPLOYEE | 5 | $24,219.47 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,166.67 |
| CONSTITUENT LIAISON/ACADEMY CO | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $10,881.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,306.66 |
| Payroll total | 29 | $350,157.41 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649461 | 2023-04-13 | 2023-03-14–2023-03-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1650862 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650895 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658864 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658897 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1657269 | 2023-05-17 | 2023-04-13–2023-04-20 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $525.00 |
| 1666871 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666904 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1669585 | 2023-06-27 | 2023-05-05–2023-05-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,800.00 |
| 1669580 | 2023-06-29 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649466 | 2023-04-12 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1649467 | 2023-04-13 | 2023-02-11–2023-03-10 | UTILITIES | AT&T CORP | $234.05 |
| 1650483 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1654026 | 2023-04-27 | 2023-03-30–2023-04-29 | UTILITIES | SPECTRUM BUSINESS | $112.46 |
| 1654030 | 2023-04-27 | 2023-05-01–2023-05-31 | UTILITIES | SPECTRUMVOIP INC | $213.20 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,887.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $684.19 |
| 1658487 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.53 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.36 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,098.04 |
| 1649460 | 2023-04-12 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1657258 | 2023-05-17 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1657856 | 2023-05-23 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1662091 | 2023-05-24 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.49 |
| 1662093 | 2023-05-24 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $253.40 |
Travel, line by line105 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649464 | 2023-04-13 | 2023-02-19–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $552.74 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | LODGING | IndividualName withheld | $432.71 |
| 〃 | 〃 | 2023-02-20–2023-02-25 | MEALS | IndividualName withheld | $138.05 |
| 〃 | 〃 | 2023-02-22–2023-02-25 | CAR RENTAL | IndividualName withheld | $454.71 |
| 〃 | 〃 | 2023-02-24–2023-02-25 | GASOLINE | IndividualName withheld | $59.32 |
| 〃 | 〃 | 2023-02-20–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $50.85 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | PARKING | IndividualName withheld | $25.98 |
| 1649468 | 2023-04-13 | 2023-02-12–2023-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $100.96 |
| 1649469 | 2023-04-13 | 2023-02-16–2023-02-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $656.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $368.08 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655516 | 2023-04-27 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,099.35 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1649955 | 2023-05-01 | 2023-03-21–2023-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Samsung | $1,144.79 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1665757 | 2023-06-13 | 2023-02-14–2023-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,199.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$2,199.99 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649462 | 2023-04-14 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.48 |
| 1652268 | 2023-04-18 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $1,326.65 |
| 1649831 | 2023-04-21 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $69.37 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.17 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.91 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.22 |
| 1649955 | 2023-05-01 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H75ET72Q0 AMZN | $647.99 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H76G271D0 AMZN | $911.12 |