MCCAUL FOR CONGRESS, INC

Federal · FEC · C00392688

$11.45M
Direct disbursements
264
Distinct vendors
4,184
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$318Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTINGLLC $19K Travel & Events · 1 txn FP1 Strategies, LLC $15K Fundraising · 2 txns RISING COMMUNICATIONS $15K Strategy & Research · 4 txns LILLY & COMPANY $12K Fundraising · 2 txns CHASE CARD SERVICES $11K Fundraising · 4 txns RIGHTSIDE COMPLIANCE $9K Legal & Compliance · 3 txns PEAK INSIGHTS LLC $9K Strategy & Research · 1 txn BERKE FARRAH LLP $6K Legal & Compliance · 4 txns ROSS, ANDREW $5K Wages & Payroll · 4 txns CMDI $5K Software & Tech · 6 txns MF MCCAUL FOR CONGRESS, INC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MCCAUL FOR CONGRESS, INC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R HUNT FOR SENATE 1 officer11 vendors $6,294,989 Network
R ASHLEY FOR IOWA 1 officer8 vendors $2,130,006 Network
R ELISE FOR CONGRESS 1 officer5 vendors $3,145,418 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer5 vendors $2,531,714 Network
R MATT ROSENDALE FOR MONTANA 1 officer5 vendors $536,588 Network
R TRUTH AND COURAGE PAC 1 officer4 vendors $1,455,476 Network
R CHIP ROY FOR CONGRESS 1 officer4 vendors $1,170,794 Network
R WEBER FOR CONGRESS 1 officer4 vendors $1,106,776 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer4 vendors $995,075 Network
· HISPANIC LEADERSHIP TRUST 1 officer4 vendors $923,952 Network

People paid by MCCAUL FOR CONGRESS, INC top 20 · $820,069 · 11 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Evan Albertson PAYROLL 67 $216,864 May 2019 → Nov 2024
Andrew Ross PAYROLL 125 $121,130 Nov 2018 → Aug 2025
Leslie Shedd PAYROLL 54 $66,259 Dec 2020 → Sep 2025
Eduardo Araza PAYROLL 26 $55,136 Dec 2023 → Aug 2025
Sally Portman PAYROLL 20 $50,578 Mar 2020 → Jan 2021
Olivia Late PAYROLL 44 $49,893 Feb 2022 → Sep 2025
Madison Bau PAYROLL 34 $34,837 May 2020 → Sep 2022
Daniel Salazar PAYROLL 13 $23,775 Dec 2023 → Nov 2024
Chris Del Baccaro PAYROLL 28 $23,559 Jul 2021 → Jul 2023
John Fulce PAYROLL 15 $23,371 Oct 2019 → May 2020
Jesse Fong PAYROLL 15 $22,500 Jun 2024 → Aug 2025
Alana Lomis PAYROLL 22 $18,333 Nov 2023 → Aug 2025
Griffin Weasel TRAVEL 9 $17,924 Dec 2021 → Mar 2022
Hanna Long PAYROLL 29 $16,444 Oct 2019 → Apr 2024
Destinee Vargas PAYROLL 41 $15,376 Sep 2022 → Aug 2025
Larissa Plunto PAYROLL 86 $14,917 Jun 2017 → Jan 2023
Michael Mccaul TRAVEL 3 $13,318 Nov 2019 → Jan 2024
Matthew Peveto FUNDRAISER ENTERT… 3 $13,000 Mar 2017 → May 2018
Bobby Vera CAMPAIGN SIGN INS… 4 $11,750 Jan 2018 → Aug 2022
Jette Morris PAYROLL 16 $11,105 Jan 2022 → Nov 2022

Spend by category

all-cycle
Media $4.51M Fundraising $2.46M Digital $1.26M Wages & Payroll $902K Print & Mail $566K Strategy & Research $523K Legal & Compliance $389K Travel & Events $332K Software & Tech $136K Admin & Office $104K Contributions & Transfers $36K

Spend by service category

Category Total spend Disbursements
Media $4,507,673 118
Fundraising $2,461,013 1,861
Digital $1,263,885 235
Wages & Payroll $901,664 943
Print & Mail $565,897 81
Strategy & Research $523,154 50
Legal & Compliance $388,646 221
Travel & Events $332,162 288
Other / Unclassified $231,880 115
Software & Tech $135,855 86
Admin & Office $103,531 143
Contributions & Transfers $35,954 37
Field & Voter Contact $2,495 6

Recent activity showing 20 of 4,184

Date Vendor Purpose Amount
Dec 30, 2025 CMDI DATABASE MANAGEMENT SVC $900
Dec 23, 2025 AT&T PHONE SVC $169
Dec 15, 2025 PLAINS CAPITAL BANK FEE $74
Dec 15, 2025 INTUIT SUBSCRIPTION $80
Dec 9, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $169
Dec 5, 2025 ADP, Inc. PAYROLL SVC/TAXES $59
Nov 26, 2025 CMDI DATABASE MANAGEMENT SVC $900
Nov 24, 2025 AT&T PHONE SVC $169
Nov 17, 2025 PLAINS CAPITAL BANK FEE $75
Nov 13, 2025 INTUIT SUBSCRIPTION $80
Nov 10, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $60
Oct 28, 2025 CMDI DATABASE MANAGEMENT SVC $900
Oct 24, 2025 AT&T PHONE SVC $169
Oct 24, 2025 ADP, Inc. PAYROLL SVC/TAXES $10
Oct 15, 2025 PLAINS CAPITAL BANK FEE $74
Oct 14, 2025 INTUIT SUBSCRIPTION $80
Oct 10, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $3,078
Oct 8, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $118
Oct 7, 2025 RISING COMMUNICATIONS POLITICAL STRATEGY CONSULTING $5,000
Oct 7, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,123