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$464,456.722024 HON. MICHAEL T. MCCAUL ($498.47) · 2025 HON. MICHAEL T. MCCAUL ($71,988.57) · 2026 HON. MICHAEL T. MCCAUL ($391,969.68) · Median member: $497,960.53
2026 so far$391,969.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $391,774.89 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL T. MCCAUL | 2024 | $498.47 |
| 2025 HON. MICHAEL T. MCCAUL | 2025 | $71,988.57 |
| 2026 HON. MICHAEL T. MCCAUL | 2026 | $391,969.68 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,774.89 |
| 2 | Contractual services | Itemized | $15,780.00 |
| 3 | Rent, communications and utilities | Itemized | $18,226.08 |
| 4 | Printing and franked mail | Itemized | $1,386.40 |
| 5 | Travel | Itemized | $30,831.82 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $5,812.53 |
| Member total | $464,456.72 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,808.33 |
| LEGISLATIVE DIRECTOR | 2 | $38,416.67 |
| DEPUTY CHIEF OF STAFF | 2 | $37,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $37,516.67 |
| DISTRICT DIRECTOR | 2 | $30,333.33 |
| PART-TIME EMPLOYEE | 4 | $28,266.68 |
| GENERAL COUNSEL/LEG ASST. | 2 | $25,500.00 |
| SPECIAL ASSISTANT | 2 | $21,762.66 |
| LEGISLATIVE ASSISTANT | 2 | $21,125.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $16,749.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $16,666.66 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,520.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,520.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,520.00 |
| other titles | 8 | $22,985.55 |
| Payroll total | 37 | $391,774.89 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883893 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883894 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889968 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889969 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1896670 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896671 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1879316 | 2026-01-13 | 2025-09-09–2025-09-22 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $3,325.00 |
| 1879318 | 2026-02-05 | 2025-11-03–2025-11-07 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $475.00 |
| 1879317 | 2026-02-09 | 2025-10-07–2025-10-29 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,045.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882757 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| 1882938 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS A&M UNIVERSITY SYSTEM | $1.00 |
| 1889177 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.02 |
| 1895858 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.41 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.61 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.23 |
| 1879322 | 2026-01-13 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,278.00 |
| 1879323 | 2026-01-13 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1879324 | 2026-01-13 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321349 | 2026-02-18 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $12.97 |
| 〃 | 〃 | 2026-01-20–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.97 |
| X0326558 | 2026-02-20 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $498.29 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $519.28 |
| 〃 | 〃 | 2026-02-02–2026-02-05 | LODGING | IndividualName withheld | $673.67 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | MEALS | IndividualName withheld | $29.70 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | MEALS | IndividualName withheld | $63.30 |
| 〃 | 〃 | 2026-02-02–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.24 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $97.70 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $87.37 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.23 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.68 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $158.48 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $204.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.63 |
| 1879320 | 2026-01-13 | 2025-12-12–2026-12-11 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $4,850.00 |
| X0314182 | 2026-01-26 | 2025-11-06–2025-11-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $319.90 |