Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$492,316.782023 HON. MICHAEL T. MCCAUL ($13,500.00) · 2024 HON. MICHAEL T. MCCAUL ($478,816.78) · Median member: $521,926.02
2024 so far$1,644,367.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $403,280.67 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL T. MCCAUL | 2023 | $13,500.00 |
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $478,816.78 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,280.67 |
| 2 | Contractual services | Itemized | $2,643.00 |
| 3 | Rent, communications and utilities | Itemized | $21,206.09 |
| 4 | Printing and franked mail | Itemized | $122.71 |
| 5 | Travel | Itemized | $34,939.78 |
| 6 | Equipment | Itemized | $11,107.22 |
| 7 | Supplies and materials | Itemized | $19,017.31 |
| Member total | $492,316.78 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $38,750.01 |
| SPECIAL ASSISTANT | 1 | $38,643.99 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| STAFF ASST/DEPUTY SCHEDULER | 1 | $28,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $28,083.33 |
| SHARED EMPLOYEE | 5 | $26,266.68 |
| STAFF ASSISTANT | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,549.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,520.00 |
| DEPUTY PRESS SECRETARY | 1 | $2,800.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 24 | $403,280.67 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781509 | 2024-10-07 | 2024-05-24–2024-05-24 | TRAINING | CITI PCARD-LOC CRS | $80.00 |
| 01787829 | 2024-10-28 | 2024-09-03–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,050.00 |
| 01794870 | 2024-12-02 | 2024-10-07–2024-10-23 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $810.00 |
| 01794873 | 2024-12-02 | 2024-09-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $433.00 |
| 01800438 | 2024-12-31 | 2024-11-11–2024-11-11 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $270.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782036 | 2024-10-02 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 01781502 | 2024-10-08 | 2024-07-01–2024-07-31 | UTILITIES | CITI PCARD-Spectrum | $128.64 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.18 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.65 |
| 01784102 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 01787183 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,500.00 |
| 01784031 | 2024-10-23 | 2024-08-01–2024-08-31 | UTILITIES | CITI PCARD-Spectrum | $128.64 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,540.84 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.01 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.45 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 01782034 | 2024-10-09 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01800439 | 2024-12-30 | 2024-11-18–2024-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line79 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781509 | 2024-10-07 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $169.60 |
| 01782298 | 2024-10-11 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.60 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.00 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,404.20 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.73 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $858.10 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.11 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | LODGING | 〃 | $398.74 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| 01789448 | 2024-11-01 | 2024-10-28–2024-10-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,100.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.20 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,416.06 |
| MNT0139245 | 2024-12-31 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781509 | 2024-10-07 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM C56741HR3 | $75.38 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JH9VI1ZU3 | $22.43 |
| 01781502 | 2024-10-08 | 2024-08-06–2024-08-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RM5YG4M20 | $25.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RF4OG5UO1 | $31.96 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE EAGLE | $30.99 |
| 〃 | 〃 | 2024-08-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $21.31 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $23.96 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | IndividualName withheld | $37.95 |
| 01784031 | 2024-10-23 | 2024-09-12–2024-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 1I1OI9R13 | $21.99 |