Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$449,857.382025 HON. MICHAEL T. MCCAUL ($449,857.38) · Median member: $432,916.48
2025 so far$1,179,686.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $381,630.66 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL T. MCCAUL | 2025 | $449,857.38 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,630.66 |
| 2 | Contractual services | Itemized | $22,455.00 |
| 3 | Rent, communications and utilities | Itemized | $24,156.98 |
| 4 | Printing and franked mail | Itemized | $304.96 |
| 5 | Travel | Itemized | $16,388.22 |
| 6 | Equipment | Itemized | $1,629.22 |
| 7 | Supplies and materials | Itemized | $3,292.34 |
| Member total | $449,857.38 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.00 |
| SPECIAL ASSISTANT | 1 | $37,643.99 |
| COMMUNICATIONS DIRECTOR | 1 | $36,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,250.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,125.01 |
| GENERAL COUNSEL/LEG ASST. | 1 | $20,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $17,999.99 |
| FIELD REPRESENTATIVE | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 2 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,920.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 22 | $381,630.66 |
Contractual services, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844358 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845321 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1849414 | 2025-08-08 | 2025-06-06–2025-06-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $855.00 |
| 1851077 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852035 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1855544 | 2025-09-05 | 2025-03-05–2025-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $675.00 |
| 〃 | 〃 | 2025-03-10–2025-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844876 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.67 |
| 1849413 | 2025-08-04 | 2025-05-30–2025-05-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,697.30 |
| 1851593 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| 1854099 | 2025-08-19 | 2025-08-11–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.70 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.36 |
Travel, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1849417 | 2025-08-04 | 2025-06-04–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.20 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $104.00 |
| 1849416 | 2025-08-05 | 2025-06-06–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,140.74 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $3,840.24 |
| 〃 | 〃 | 2025-06-03–2025-06-17 | MEALS | IndividualName withheld | $55.29 |
| 〃 | 〃 | 2025-06-06–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.24 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $252.99 |
| 〃 | 〃 | 2025-06-09–2025-06-27 | PARKING | IndividualName withheld | $143.96 |
| 1849418 | 2025-08-06 | 2025-05-01–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $759.20 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $66.07 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $53.30 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.76 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $172.06 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1855584 | 2025-09-04 | 2025-08-15–2025-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-02-17–2025-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE EAGLE | $30.99 |
| 〃 | 〃 | 2025-03-19–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.99 |
| 〃 | 〃 | 2025-04-18–2025-05-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.99 |