Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$387,822.002024 HON. MICHAEL T. MCCAUL ($30,647.43) · 2025 HON. MICHAEL T. MCCAUL ($357,174.57) · Median member: $451,616.33
2025 so far$357,174.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $304,751.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $30,647.43 |
| 2025 HON. MICHAEL T. MCCAUL | 2025 | $357,174.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,751.25 |
| 2 | Contractual services | Itemized | $22,545.00 |
| 3 | Rent, communications and utilities | Itemized | $22,331.04 |
| 4 | Printing and franked mail | Itemized | $137.19 |
| 5 | Travel | Itemized | $24,963.03 |
| 6 | Equipment | Itemized | $5,889.18 |
| 7 | Supplies and materials | Itemized | $7,205.31 |
| Member total | $387,822.00 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,013.34 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| SPECIAL ASSISTANT | 2 | $32,643.99 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 3 | $29,701.13 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES LIAISON | 4 | $23,750.01 |
| STAFF ASST/DEPUTY SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,569.44 |
| FIELD REPRESENTATIVE | 1 | $10,833.34 |
| STAFF ASSISTANT | 2 | $10,250.00 |
| PRESS ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,720.00 |
| PART-TIME EMPLOYEE | 1 | $6,111.10 |
| SHARED EMPLOYEE | 8 | $5,905.56 |
| other titles | 1 | $3.33 |
| Payroll total | 37 | $304,751.25 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804247 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804339 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807212 | 2025-01-30 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1812296 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814431 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1814556 | 2025-03-03 | 2025-01-14–2025-01-17 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $570.00 |
| 1817475 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818463 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1806641 | 2025-01-28 | 2024-12-11–2024-12-16 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $540.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807559 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| 1808572 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS A&M UNIVERSITY SYSTEM | $1.00 |
| 1812829 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,534.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.67 |
| 1815071 | 2025-03-04 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1818003 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1815073 | 2025-03-03 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1815072 | 2025-03-04 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1815074 | 2025-03-05 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
| 1801999 | 2025-01-06 | 2024-11-04–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.29 |
Travel, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815076 | 2025-03-05 | 2025-01-05–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,510.76 |
| 〃 | 〃 | 2025-01-06–2025-01-23 | LODGING | IndividualName withheld | $5,207.31 |
| 〃 | 〃 | 2025-01-08–2025-01-21 | MEALS | IndividualName withheld | $48.11 |
| 〃 | 〃 | 2025-01-02–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.26 |
| 〃 | 〃 | 2025-01-05–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $108.27 |
| 〃 | 〃 | 2025-01-08–2025-01-23 | PARKING | IndividualName withheld | $195.00 |
| 1813455 | 2025-03-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,234.48 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.00 |
| 〃 | 〃 | 2025-01-28–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.95 |
| 〃 | 〃 | 2025-02-03–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.41 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,466.65 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1802971 | 2025-01-08 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,508.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.32 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.19 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.38 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.29 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $141.95 |
| 1818681 | 2025-03-21 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON MARK Z73KB2NP2 | $50.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.97 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZD1VU76Y0 | $109.60 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZD78B0XO0 | $13.47 |