$12.63M
Total disbursements
677
Distinct vendors
6,636
Disbursement rows
Jun 2004 – Oct 2027
Activity window
$321across 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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People paid by MCCAUL FOR CONGRESS, INC top 20 · $847,008 · 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 | 95 | $220,581 | May 2019 → Nov 2024 |
| Andrew Ross | PAYROLL | 143 | $127,733 | Sep 2018 → Aug 2025 |
| Leslie Shedd | PAYROLL | 61 | $67,529 | Oct 2020 → Sep 2025 |
| Eduardo Araza | PAYROLL | 28 | $58,574 | Dec 2023 → Aug 2025 |
| Sally Portman | MILEAGE REIMBURSE… | 33 | $51,893 | Mar 2020 → Jan 2021 |
| Olivia Late | PAYROLL | 46 | $51,694 | Feb 2022 → Sep 2025 |
| Madison Bau | PAYROLL | 46 | $35,521 | May 2020 → Sep 2022 |
| Chris Del Baccaro | PAYROLL | 29 | $24,559 | Jul 2021 → Jul 2023 |
| John Fulce | MILEAGE REIMBURSE… | 29 | $23,956 | Oct 2019 → May 2020 |
| Daniel Salazar | PAYROLL | 13 | $23,775 | Dec 2023 → Nov 2024 |
| Jesse Fong | PAYROLL | 15 | $22,500 | Jun 2024 → Aug 2025 |
| Larissa Plunto | PAYROLL | 113 | $20,617 | Jun 2017 → Jan 2023 |
| Alana Lomis | PAYROLL | 22 | $18,333 | Nov 2023 → Aug 2025 |
| Griffin Weasel | TRAVEL | 11 | $17,968 | Dec 2021 → Mar 2022 |
| Hanna Long | PAYROLL | 29 | $16,444 | Oct 2019 → Apr 2024 |
| Destinee Vargas | PAYROLL | 43 | $15,895 | Sep 2022 → Aug 2025 |
| 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 |
| Johnna Carlson | PAYROLL | 15 | $11,369 | Dec 2017 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,517,673 | 119 |
| Fundraising | $2,492,640 | 1,897 |
| Digital | $1,340,183 | 353 |
| Travel & Events | $1,181,914 | 1,745 |
| Wages & Payroll | $964,703 | 1,165 |
| Print & Mail | $598,422 | 232 |
| Strategy & Research | $523,154 | 50 |
| Legal & Compliance | $389,203 | 230 |
| Other / Unclassified | $247,227 | 185 |
| Admin & Office | $163,963 | 427 |
| Software & Tech | $160,995 | 175 |
| Contributions & Transfers | $51,114 | 52 |
| Field & Voter Contact | $2,495 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2027 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $321 |
| 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 10, 2025 | UNITED AIRLINES | TRAVEL | $921 |
| Oct 10, 2025 | Uber Technologies, Inc. | TRAVEL | $475 |