Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$440,167.432025 HON. MICHAEL T. MCCAUL ($440,167.43) · Median member: $486,747.22
2025 so far$1,619,854.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $396,275.08 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL T. MCCAUL | 2025 | $440,167.43 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,275.08 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $18,243.43 |
| 4 | Printing and franked mail | Itemized | $216.53 |
| 5 | Travel | Itemized | $12,630.24 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,222.15 |
| Member total | $440,167.43 |
Staff, by title16 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,230.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,230.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,130.01 |
| SPECIAL ASSISTANT | 1 | $36,643.99 |
| DISTRICT DIRECTOR | 1 | $34,499.99 |
| GENERAL COUNSEL/LEG ASST. | 1 | $31,500.00 |
| PART-TIME EMPLOYEE | 2 | $29,511.11 |
| LEGISLATIVE ASSISTANT | 1 | $27,125.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $19,749.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $18,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,480.00 |
| Payroll total | 16 | $396,275.08 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865422 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867312 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865423 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867313 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874792 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875740 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.97 |
| 1866431 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| 1866432 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $429.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.97 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$78.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.49 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.24 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1862409 | 2025-10-02 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862398 | 2025-10-02 | 2025-09-18–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.40 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $17.66 |
| 1862403 | 2025-10-03 | 2025-04-25–2025-05-01 | TAXI/RIDE SHARE | IndividualName withheld | $19.16 |
| 1862404 | 2025-10-03 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $53.56 |
| 〃 | 〃 | 2025-09-13–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.29 |
| 〃 | 〃 | 2025-09-13–2025-09-19 | PARKING | IndividualName withheld | $98.00 |
| 1862397 | 2025-10-06 | 2025-07-08–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $936.39 |
| 1862407 | 2025-10-07 | 2025-09-02–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $3,047.40 |
| 〃 | 〃 | 2025-09-02–2025-09-20 | LODGING | IndividualName withheld | $5,427.60 |
| 〃 | 〃 | 2025-09-17–2025-09-18 | MEALS | IndividualName withheld | $99.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862403 | 2025-10-03 | 2025-01-23–2025-01-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $369.94 |
| 1862397 | 2025-10-06 | 2025-09-14–2025-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.13 |
| 1862401 | 2025-10-09 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $225.19 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $269.50 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.05 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $172.06 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |