Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$400,286.912023 HON. MICHAEL T. MCCAUL ($19,704.73) · 2024 HON. MICHAEL T. MCCAUL ($380,582.18) · Median member: $434,778.14
2024 so far$692,241.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $347,046.78 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $19,704.73 |
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $380,582.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,046.78 |
| 2 | Contractual services | Itemized | $1,496.00 |
| 3 | Rent, communications and utilities | Itemized | $22,109.85 |
| 4 | Printing and franked mail | Itemized | $642.25 |
| 5 | Travel | Itemized | $25,760.40 |
| 6 | Equipment | Itemized | $467.88 |
| 7 | Supplies and materials | Itemized | $2,763.75 |
| Member total | $400,286.91 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $47,416.65 |
| SPECIAL ASSISTANT | 1 | $37,643.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,083.34 |
| DEPUTY CHIEF OF STAFF | 1 | $27,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| STAFF ASST/DEPUTY SCHEDULER | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,875.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $17,500.01 |
| SHARED EMPLOYEE | 4 | $17,250.02 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $6,944.45 |
| SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,750.00 |
| Payroll total | 24 | $347,046.78 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746877 | 2024-05-01 | 2024-03-15–2024-03-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $270.00 |
| 1753139 | 2024-05-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
| 1753142 | 2024-05-24 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $233.00 |
| 1760367 | 2024-06-26 | 2024-04-16–2024-04-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $360.00 |
| 1760369 | 2024-06-26 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $216.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,521.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.84 |
| 1720422 | 2024-04-30 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS A&M UNIVERSITY SYSTEM | −$1.00 |
| 1746875 | 2024-05-01 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1746876 | 2024-05-01 | 2024-02-11–2024-03-10 | UTILITIES | AT&T CORP | $315.96 |
| 1746882 | 2024-05-02 | 2024-04-01–2024-04-30 | UTILITIES | SPECTRUMVOIP INC | $122.77 |
| 1746884 | 2024-05-02 | 2024-05-01–2024-05-31 | UTILITIES | SPECTRUMVOIP INC | $122.54 |
| 1748735 | 2024-05-16 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1746869 | 2024-05-01 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1746871 | 2024-05-01 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $384.00 |
| 1746872 | 2024-05-01 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| 1746874 | 2024-05-01 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740624 | 2024-04-08 | 2024-03-05–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $3,710.60 |
| 〃 | 〃 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.74 |
| 〃 | 〃 | 2024-03-05–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $379.86 |
| 〃 | 〃 | 2024-03-05–2024-03-22 | PARKING | IndividualName withheld | $177.00 |
| 1743261 | 2024-04-24 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $611.30 |
| 1743288 | 2024-04-25 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.10 |
| 〃 | 〃 | 2024-03-21–2024-03-22 | LODGING | 〃 | $152.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TAXI/RIDE SHARE | 〃 | $248.20 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $240.20 |
| 1746879 | 2024-05-01 | 2024-04-14–2024-04-15 | MEALS | IndividualName withheld | $13.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $139.55 |
| 1745220 | 2024-04-25 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RA6QS7HI2 | $30.23 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RH95J8MP1 | $36.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.96 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RN89K66F1 | $48.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.88 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ7WL9RI0 | $113.85 |