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$406,860.362025 HON. MICHAEL T. MCCAUL ($9,646.19) · 2026 HON. MICHAEL T. MCCAUL ($397,214.17) · Median member: $445,551.61
2026 so far$789,183.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $341,447.81 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL T. MCCAUL | 2025 | $9,646.19 |
| 2026 HON. MICHAEL T. MCCAUL | 2026 | $397,214.17 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,447.81 |
| 2 | Contractual services | Itemized | $14,560.00 |
| 3 | Rent, communications and utilities | Itemized | $28,469.67 |
| 4 | Printing and franked mail | Itemized | $258.14 |
| 5 | Travel | Itemized | $19,990.24 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,489.50 |
| Member total | $406,860.36 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| PART-TIME EMPLOYEE | 2 | $24,444.46 |
| GENERAL COUNSEL/LEG ASST. | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,920.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $8,333.33 |
| PRESS ASSISTANT | 1 | $4,125.00 |
| Payroll total | 23 | $341,447.81 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901681 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901682 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1903462 | 2026-04-23 | 2026-01-10–2026-01-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $630.00 |
| 1903464 | 2026-04-23 | 2026-02-06–2026-02-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $735.00 |
| 1903465 | 2026-04-23 | 2026-03-04–2026-03-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,785.00 |
| 1907910 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907911 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914235 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914236 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1903455 | 2026-04-23 | 2025-12-10–2025-12-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $475.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900906 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| 1903458 | 2026-04-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,080.85 |
| 1903459 | 2026-04-23 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $1,070.83 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.02 |
| 1907112 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,875.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | 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 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$55.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.72 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.91 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.16 |
| 1903461 | 2026-04-23 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1903466 | 2026-04-23 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1903467 | 2026-04-23 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1903468 | 2026-04-23 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0151855 | 2026-06-26 | 2026-04-27–2026-04-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335451 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $633.20 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.20 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | LODGING | IndividualName withheld | $917.16 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $42.86 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.24 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $45.98 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $57.98 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | PARKING | IndividualName withheld | $56.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $226.15 |
| X0341631 | 2026-04-22 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $58.79 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.96 |
| X0346402 | 2026-05-01 | 2026-02-25–2026-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $422.94 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.43 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $151.85 |
| 1916928 | 2026-06-25 | 2026-05-31–2026-05-31 | WATER | IndividualName withheld | $186.65 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |