Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$402,405.352023 HON. MICHAEL T. MCCAUL ($402,405.35) · Median member: $505,537.67
2023 so far$1,738,763.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,384.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $402,405.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,384.54 |
| 2 | Contractual services | Itemized | $17,318.00 |
| 3 | Rent, communications and utilities | Itemized | $21,245.10 |
| 4 | Printing and franked mail | Itemized | $881.30 |
| 5 | Travel | Itemized | $18,755.05 |
| 6 | Equipment | Itemized | $4,245.14 |
| 7 | Supplies and materials | Itemized | $7,576.22 |
| Member total | $402,405.35 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,983.31 |
| COMMUNICATIONS DIRECTOR | 2 | $43,749.98 |
| SPECIAL ASSISTANT | 1 | $37,643.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,611.12 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $17,083.33 |
| SHARED EMPLOYEE | 4 | $13,174.47 |
| FIELD REPRESENTATIVE | 1 | $10,875.00 |
| STAFF ASSISTANT | 1 | $9,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,516.83 |
| COALITIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,204.86 |
| SCHEDULER | 1 | $5,500.00 |
| other titles | 2 | $5,208.33 |
| Payroll total | 24 | $332,384.54 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695295 | 2023-10-06 | 2023-08-26–2023-08-26 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,800.00 |
| 1697736 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697769 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1703429 | 2023-11-08 | 2023-09-01–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1705301 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705334 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1709919 | 2023-12-05 | 2023-10-12–2023-10-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $375.00 |
| 1709920 | 2023-12-05 | 2023-09-01–2023-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
| 1709921 | 2023-12-05 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
| 1712622 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695293 | 2023-10-05 | 2023-08-11–2023-09-10 | UTILITIES | AT&T CORP | $247.68 |
| 1695294 | 2023-10-05 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1697367 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,859.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.87 |
| 1703427 | 2023-11-07 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1704932 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1708242 | 2023-11-28 | 2023-10-09–2023-11-08 | UTILITIES | CITI PCARD-HOUSTON CHRONICLE CIRC | $19.96 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.25 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.82 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 1695292 | 2023-10-05 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1702690 | 2023-11-03 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.13 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695296 | 2023-10-06 | 2023-02-22–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $611.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $226.88 |
| 1698907 | 2023-10-20 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $535.90 |
| 1699019 | 2023-10-20 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $343.98 |
| 1702689 | 2023-11-02 | 2023-08-02–2023-08-24 | MEALS | IndividualName withheld | $126.19 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.04 |
| 1702691 | 2023-11-02 | 2023-09-05–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,550.80 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $528.20 |
| 〃 | 〃 | 2023-09-11–2023-09-15 | LODGING | IndividualName withheld | $1,307.92 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | LODGING | IndividualName withheld | $345.61 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1703788 | 2023-11-08 | 2023-01-31–2023-02-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,899.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $58.49 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,819.77 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699019 | 2023-10-20 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $4,205.07 |
| 1699025 | 2023-10-20 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TL8T51Y91 AMZN | $269.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TX9UX2ZD2 | $46.99 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T30SX4RK2 | $31.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US T33BY4IO0 | $23.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US T384Y9M71 | $19.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TL3IU0Z82 | $31.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com T39OR1UI0 | $21.41 |