Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$525,489.082023 HON. MICHAEL T. MCCAUL ($525,489.08) · Median member: $437,588.26
2023 so far$1,336,358.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $382,155.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $525,489.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,155.05 |
| 2 | Contractual services | Itemized | $13,432.75 |
| 3 | Rent, communications and utilities | Itemized | $23,696.86 |
| 4 | Printing and franked mail | Itemized | $71,135.25 |
| 5 | Travel | Itemized | $25,085.31 |
| 6 | Equipment | Itemized | $489.88 |
| 7 | Supplies and materials | Itemized | $9,493.98 |
| Member total | $525,489.08 |
Staff, by title38 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $45,249.98 |
| SCHEDULER | 2 | $37,597.22 |
| SPECIAL ASSISTANT | 1 | $32,643.99 |
| SHARED EMPLOYEE | 7 | $27,454.64 |
| COALITIONS DIRECTOR | 1 | $27,083.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $25,500.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $17,916.66 |
| SENIOR ADVISOR | 1 | $16,436.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,166.67 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $12,918.99 |
| CONSTITUENT LIAISON/ACADEMY CO | 1 | $11,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,270.83 |
| other titles | 2 | $10,583.33 |
| Payroll total | 38 | $382,155.05 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674589 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674622 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1673867 | 2023-07-17 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
| 1673866 | 2023-07-20 | 2023-06-15–2023-06-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1673868 | 2023-07-21 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
| 1682328 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682361 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689742 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689775 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1691081 | 2023-09-19 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674219 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1673862 | 2023-07-20 | 2023-05-11–2023-06-10 | UTILITIES | AT&T CORP | $246.60 |
| 1673864 | 2023-07-20 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1673886 | 2023-07-20 | 2023-06-30–2023-07-29 | UTILITIES | SPECTRUM BUSINESS | $112.46 |
| 1678141 | 2023-07-25 | 2023-08-01–2023-08-31 | UTILITIES | SPECTRUMVOIP INC | $212.03 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1678138 | 2023-07-27 | 2023-05-18–2023-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.17 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,921.76 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.82 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,552.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.82 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.47 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1671808 | 2023-07-03 | 2023-03-28–2023-03-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| 1673856 | 2023-07-20 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0126525 | 2023-07-26 | 2023-06-30–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $125.20 |
Travel, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1664507 | 2023-07-05 | 2023-02-19–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $399.90 |
| 〃 | 〃 | 2023-02-19–2023-02-24 | MEALS | IndividualName withheld | $91.30 |
| 〃 | 〃 | 2023-03-10–2023-03-16 | MEALS | IndividualName withheld | $140.66 |
| 〃 | 〃 | 2023-02-19–2023-02-25 | CAR RENTAL | IndividualName withheld | $351.84 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | GASOLINE | IndividualName withheld | $33.36 |
| 〃 | 〃 | 2023-02-19–2023-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $20.58 |
| 〃 | 〃 | 2023-03-10–2023-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $136.95 |
| 〃 | 〃 | 2023-02-19–2023-02-25 | TOLLS | IndividualName withheld | $47.20 |
| 1673878 | 2023-07-20 | 2023-06-04–2023-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.04 |
| 1673880 | 2023-07-20 | 2023-06-04–2023-06-08 | MEALS | IndividualName withheld | $176.62 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1695079 | 2023-09-29 | 2023-03-13–2023-03-13 | WARRANTIES | B&H PHOTO-VIDEO | $22.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672981 | 2023-07-10 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |
| 1673875 | 2023-07-21 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.29 |
| 1675995 | 2023-07-21 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7V6R79RW3 | $51.03 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-06-16–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE EAGLE | $10.99 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $21.62 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $15.98 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $19.96 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.95 |
| 1654499 | 2023-07-27 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H73AE5NO1 AMZN | $283.86 |