MCCAUL FOR CONGRESS, INC
R · type H · designation P
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- FEC committee id
C00392688- Internal id
6419fad3-f9f6-4a67-a329-06833857c647- Treasurer
- HOBBS, CABELL
- Connected / sponsoring organization
- TEAM MCCAUL TEXAS VICTORY
- Filing frequency
Q— Quarterly- Connected candidate
H4TX10093
Candidates
- MCCAUL, MICHAEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | CMDI | DATABASE MANAGEMENT SVC | — | $900 |
| 2025-12-23 | AT&T | PHONE SVC | — | $169 |
| 2025-12-15 | PLAINS CAPITAL | BANK FEE | — | $74 |
| 2025-12-15 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-12-09 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $169 |
| 2025-12-05 | ADP | PAYROLL SVC/TAXES | — | $59 |
| 2025-11-26 | CMDI | DATABASE MANAGEMENT SVC | — | $900 |
| 2025-11-24 | AT&T | PHONE SVC | — | $169 |
| 2025-11-17 | PLAINS CAPITAL | BANK FEE | — | $75 |
| 2025-11-13 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-11-10 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $60 |
| 2025-10-28 | CMDI | DATABASE MANAGEMENT SVC | — | $900 |
| 2025-10-24 | AT&T | PHONE SVC | — | $169 |
| 2025-10-24 | ADP | PAYROLL SVC/TAXES | — | $10 |
| 2025-10-15 | PLAINS CAPITAL | BANK FEE | — | $74 |
| 2025-10-14 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-10-10 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $3,078 |
| 2025-10-10 | HOUSTON CHRONICLE | SUBCRIPTION | — | $84 |
| 2025-10-10 | UBER | TRAVEL | — | $475 |
| 2025-10-10 | RIGHTSPACE STORAGE | STORAGE | — | $214 |
| 2025-10-10 | AT&T | PHONE SVC | — | $579 |
| 2025-10-10 | MAILCHIMP | WEB SEVC/SUBSCRIPTION | — | $805 |
| 2025-10-10 | UNITED AIRLINES | TRAVEL | — | $921 |
| 2025-10-08 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $118 |
| 2025-10-07 | RISING COMMUNICATIONS | POLITICAL STRATEGY CONSULTING | — | $5,000 |
| 2025-10-07 | BERKE FARRAH LLP | LEGAL CONSULTING | — | $1,140 |
| 2025-10-07 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $3,123 |
| 2025-10-01 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $1,689 |
| 2025-10-01 | MAILCHIMP | WEB SEVC/SUBSCRIPTION | — | $805 |
| 2025-10-01 | AT&T | PHONE SVC | — | $370 |
| 2025-10-01 | RIGHTSPACE STORAGE | STORAGE | — | $214 |
| 2025-10-01 | HOUSTON CHRONICLE | SUBCRIPTION | — | $104 |
| 2025-10-01 | UBER | TRAVEL | — | $78 |
| 2025-10-01 | UNITED AIRLINES | TRAVEL | — | $118 |
| 2025-09-30 | BERKE FARRAH LLP | VOID-LEGAL CONSULTING | — | $-95 |
| 2025-09-30 | BASTROP CHAMBER OF COMMERCE | VOID-REGISTRATION FEE | — | $-80 |
| 2025-09-30 | ZAVADSKY, BENJAMIN | VOID-PERSONNEL SVC/EQUIPMENT | — | $-95 |
| 2025-09-30 | UBER | TRAVEL | — | $112 |
| 2025-09-30 | SHEDD, LESLIE | TRAVEL | — | $112 |
| 2025-09-30 | UBER | VOID-TRAVEL | — | $-228 |
| 2025-09-30 | LATE, OLIVIA | VOID-TRAVEL | — | $-228 |
| 2025-09-26 | CMDI | DATABASE MANAGEMENT SVC | — | $900 |
| 2025-09-24 | AT&T | PHONE SVC | — | $169 |
| 2025-09-19 | ADP | PAYROLL SVC/TAXES | — | $156 |
| 2025-09-15 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $2 |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $4 |
| 2025-09-15 | PLAINS CAPITAL | BANK FEE | — | $65 |
| 2025-09-11 | ADP | PAYROLL SVC/TAXES | — | $326 |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $26 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | McCaul, Michael T. | principal_candidate_of | — | candidate_committees |