Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$461,734.472021 HON. MICHAEL T. MCCAUL ($1,400.00) · 2022 HON. MICHAEL T. MCCAUL ($5,416.02) · 2023 HON. MICHAEL T. MCCAUL ($143,259.49) · 2024 HON. MICHAEL T. MCCAUL ($311,658.96) · Median member: $491,359.06
2024 so far$311,658.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $353,871.44 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $1,400.00 |
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $5,416.02 |
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $143,259.49 |
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $311,658.96 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,871.44 |
| 2 | Contractual services | Itemized | $47,530.00 |
| 3 | Rent, communications and utilities | Itemized | $26,671.76 |
| 4 | Printing and franked mail | Itemized | $116.39 |
| 5 | Travel | Itemized | $19,134.46 |
| 6 | Equipment | Itemized | $10,338.16 |
| 7 | Supplies and materials | Itemized | $4,072.26 |
| Member total | $461,734.47 |
Staff, by title54 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| COMMUNICATIONS DIRECTOR | 4 | $41,683.32 |
| SPECIAL ASSISTANT | 2 | $32,643.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| SHARED EMPLOYEE | 8 | $15,250.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $13,486.12 |
| STAFF ASST/DEPUTY SCHEDULER | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,860.00 |
| FIELD REPRESENTATIVE | 2 | $7,625.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 15 | $44,823.00 |
| Payroll total | 54 | $353,871.44 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731864 | 2024-03-01 | 2024-01-12–2024-01-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $270.00 |
| 1733254 | 2024-03-08 | 2024-02-13–2024-02-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $360.00 |
| 1720809 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721092 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| 1719430 | 2024-01-19 | 2023-12-08–2023-12-08 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $360.00 |
| 1719435 | 2024-01-22 | 2023-01-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,900.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720422 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS A&M UNIVERSITY SYSTEM | $1.00 |
| 1725476 | 2024-02-07 | 2024-02-01–2024-02-29 | UTILITIES | SPECTRUMVOIP INC | $122.21 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,281.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.84 |
| 1731870 | 2024-03-01 | 2024-03-01–2024-03-31 | UTILITIES | SPECTRUMVOIP INC | $122.77 |
| 1733252 | 2024-03-08 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1733253 | 2024-03-08 | 2024-01-11–2024-02-10 | UTILITIES | AT&T CORP | $289.96 |
Printing and franked mail, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.82 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.53 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.04 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731112 | 2024-02-26 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.10 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | 〃 | $455.10 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | 〃 | $235.20 |
| 1731867 | 2024-03-01 | 2024-02-06–2024-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $29.37 |
| 1731868 | 2024-03-01 | 2024-01-09–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $927.60 |
| 〃 | 〃 | 2024-01-25–2024-01-27 | LODGING | IndividualName withheld | $496.81 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $13.68 |
| 〃 | 〃 | 2024-01-02–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.06 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $55.81 |
| 〃 | 〃 | 2024-01-09–2024-01-12 | PARKING | IndividualName withheld | $52.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1719137 | 2024-01-09 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,428.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $727.14 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,117.48 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.01 |
| 1731048 | 2024-02-26 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R810W1FK2 | $103.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R81ZS6AC0 | $24.99 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE EAGLE | $21.99 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $21.62 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $15.98 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.16 |
| 1731867 | 2024-03-01 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.07 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $369.94 |
| 1731868 | 2024-03-01 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |