Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$495,214.082023 HON. MICHAEL T. MCCAUL ($21,904.61) · 2024 HON. MICHAEL T. MCCAUL ($473,309.47) · Median member: $453,807.92
2024 so far$1,165,550.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $312,877.35 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $21,904.61 |
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $473,309.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,877.35 |
| 2 | Contractual services | Itemized | $22,990.00 |
| 3 | Rent, communications and utilities | Itemized | $24,649.81 |
| 4 | Printing and franked mail | Itemized | $90,902.55 |
| 5 | Travel | Itemized | $31,253.20 |
| 6 | Equipment | Itemized | $7,258.19 |
| 7 | Supplies and materials | Itemized | $5,282.98 |
| Member total | $495,214.08 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $33,849.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SPECIAL ASSISTANT | 1 | $32,643.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $17,750.01 |
| SHARED EMPLOYEE | 6 | $16,850.02 |
| STAFF ASST/DEPUTY SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,600.00 |
| DEPUTY PRESS SECRETARY | 1 | $3,433.34 |
| Payroll total | 28 | $312,877.35 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760368 | 2024-07-01 | 2024-05-13–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $2,970.00 |
| 1768069 | 2024-08-01 | 2024-06-01–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $7,830.00 |
| 1768071 | 2024-08-07 | 2024-01-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,460.00 |
| 1780570 | 2024-09-20 | 2024-07-09–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $3,990.00 |
| 1780576 | 2024-09-26 | 2024-08-02–2024-08-21 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $4,740.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760373 | 2024-07-01 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.45 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,068.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.93 |
| 1768065 | 2024-08-02 | 2024-05-11–2024-05-21 | UTILITIES | AT&T CORP | $103.99 |
| 1768066 | 2024-08-05 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1768072 | 2024-08-07 | 2024-08-01–2024-08-31 | UTILITIES | SPECTRUMVOIP INC | $122.75 |
| 1768803 | 2024-08-09 | 2024-05-26–2024-06-25 | UTILITIES | AT&T CORP | $52.49 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.21 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,106.99 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1760364 | 2024-07-01 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1780581 | 2024-09-26 | 2024-08-19–2024-09-05 | ADVERTISEMENTS | THE FRANKING GROUP | $25,000.00 |
| 1780582 | 2024-09-26 | 2024-08-21–2024-08-21 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,978.00 |
| 1780583 | 2024-09-26 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,345.00 |
Travel, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760371 | 2024-07-01 | 2024-06-03–2024-06-04 | LODGING | IndividualName withheld | $269.75 |
| 〃 | 〃 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.82 |
| 1760373 | 2024-07-01 | 2024-02-12–2024-02-12 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | MEALS | IndividualName withheld | $13.51 |
| 〃 | 〃 | 2024-03-18–2024-04-15 | MEALS | IndividualName withheld | $146.65 |
| 〃 | 〃 | 2024-02-01–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,560.72 |
| 1760374 | 2024-07-01 | 2024-05-02–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,825.00 |
| 〃 | 〃 | 2024-04-29–2024-05-17 | LODGING | IndividualName withheld | $1,794.90 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | MEALS | IndividualName withheld | $9.61 |
| 〃 | 〃 | 2024-05-01–2024-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,065.08 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 1775577 | 2024-09-06 | 2024-04-24–2024-04-24 | MAINTENANCE / REPAIRS | CITI PCARD-IN HOUSECALL LLC | $1,190.87 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,534.36 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $307.56 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $100.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.92 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $130.36 |
| 1773205 | 2024-08-29 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL RS8UL7M70 | $131.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RY8P99XA2 | $17.99 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RV0SC9FI0 | $18.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RJ97Q6SK1 | $21.72 |
| 〃 | 〃 | 2024-07-16–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE EAGLE | $30.99 |