Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$372,677.302024 HON. MICHAEL T. MCCAUL ($22.46) · 2025 HON. MICHAEL T. MCCAUL ($372,654.84) · Median member: $428,214.67
2025 so far$729,829.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $307,101.51 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $22.46 |
| 2025 HON. MICHAEL T. MCCAUL | 2025 | $372,654.84 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,101.51 |
| 2 | Contractual services | Itemized | $14,345.00 |
| 3 | Rent, communications and utilities | Itemized | $21,971.23 |
| 4 | Printing and franked mail | Itemized | $429.22 |
| 5 | Travel | Itemized | $24,848.87 |
| 6 | Equipment | Itemized | $2,043.26 |
| 7 | Supplies and materials | Itemized | $1,938.21 |
| Member total | $372,677.30 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SPECIAL ASSISTANT | 1 | $32,643.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,687.51 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,133.33 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,320.00 |
| STAFF ASST/DEPUTY SCHEDULER | 1 | $7,041.67 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 21 | $307,101.51 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823183 | 2025-04-10 | 2025-02-10–2025-02-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $475.00 |
| 1824384 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825376 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1823197 | 2025-04-17 | 2025-03-10–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $760.00 |
| 1831294 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832272 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837777 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838741 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1841149 | 2025-06-26 | 2025-04-01–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,225.00 |
| 1841150 | 2025-06-26 | 2025-05-09–2025-05-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $950.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823182 | 2025-04-10 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1824912 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| 1823196 | 2025-04-21 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,766.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.67 |
| 1831821 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.25 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.21 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$125.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.51 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1823198 | 2025-04-17 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1841152 | 2025-06-26 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823194 | 2025-04-14 | 2025-01-30–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.80 |
| 1823195 | 2025-04-15 | 2025-02-13–2025-02-13 | MEALS | IndividualName withheld | $14.65 |
| 〃 | 〃 | 2025-02-03–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.79 |
| 1823185 | 2025-04-17 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $478.79 |
| 〃 | 〃 | 2025-02-04–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,593.89 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,045.34 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | MEALS | IndividualName withheld | $17.18 |
| 〃 | 〃 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.31 |
| 〃 | 〃 | 2025-02-04–2025-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $265.50 |
| 〃 | 〃 | 2025-02-04–2025-02-27 | PARKING | IndividualName withheld | $152.63 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $103.20 |
| 1823195 | 2025-04-15 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.62 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.44 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.51 |
| 1836038 | 2025-06-03 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $96.60 |
| 1837141 | 2025-06-11 | 2025-06-09–2025-06-09 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $843.87 |
| 1842400 | 2025-06-30 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $141.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |