4rows
$848.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide B001291
Brian Babin
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
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 2016
Spent this quarter$256,752.102015 HON. BRIAN BABIN ($16,851.01) · 2016 HON. BRIAN BABIN ($239,901.09) · Median member: $302,567.93
2016 so far$239,901.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $205,987.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRIAN BABIN | 2015 | $16,851.01 |
| 2016 HON. BRIAN BABIN | 2016 | $239,901.09 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,987.75 |
| 2 | Contractual services | Itemized | $10,937.50 |
| 3 | Rent, communications and utilities | Itemized | $9,632.22 |
| 4 | Printing and franked mail | Itemized | $3,267.28 |
| 5 | Travel | Itemized | $12,835.47 |
| 6 | Equipment | Itemized | $2,493.85 |
| 7 | Supplies and materials | Itemized | $11,598.03 |
| Member total | $256,752.10 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,511.12 |
| LEGISLATIVE ASSISTANT | 5 | $26,038.88 |
| LEGISLATIVE DIRECTOR | 2 | $21,044.44 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,933.33 |
| DISTRICT DIRECTOR | 2 | $18,544.46 |
| COMMUNICATIONS DIRECTOR | 2 | $15,783.33 |
| REGIONAL DIR OF COMM RELATIONS | 3 | $12,336.10 |
| PART-TIME EMPLOYEE | 2 | $9,977.77 |
| STAFF ASSISTANT | 3 | $8,183.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,772.77 |
| SCHEDULER | 1 | $7,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,966.67 |
| LEGISLATIVE AIDE | 2 | $4,712.77 |
| SHARED EMPLOYEE | 1 | $3,550.00 |
| EXECUTIVE ASSISTANT | 2 | $2,832.23 |
| other titles | 1 | $1,300.00 |
| Payroll total | 35 | $205,987.75 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834521 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834667 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 839971 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840103 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847911 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848042 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0373975 | 2016-02-22 | 2015-07-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361902 | 2016-01-14 | 2015-12-08–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.89 |
| 834541 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 835176 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| E0362844 | 2016-01-19 | 2016-01-13–2016-02-12 | UTILITIES | COMCAST | $439.26 |
| E0368846 | 2016-02-08 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $149.24 |
| 839990 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 840538 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| E0372228 | 2016-02-17 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.44 |
| E0372235 | 2016-02-17 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.98 |
| E0374004 | 2016-02-22 | 2016-01-08–2016-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.53 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.18 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.30 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| E0368847 | 2016-02-05 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0368860 | 2016-02-05 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0368862 | 2016-02-05 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | IndividualName withheld | $25.92 |
| E0372231 | 2016-02-16 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0377213 | 2016-03-02 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368842 | 2016-02-05 | 2016-01-07–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| E0368849 | 2016-02-05 | 2016-01-15–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.70 |
| E0368851 | 2016-02-05 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| E0368859 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.70 |
| E0368866 | 2016-02-08 | 2016-01-05–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.80 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.10 |
| E0372238 | 2016-02-17 | 2016-01-27–2016-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $458.20 |
| 〃 | 〃 | 2016-01-28–2016-01-29 | LODGING | IndividualName withheld | $177.91 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | MEALS | IndividualName withheld | $6.77 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | MEALS | IndividualName withheld | $20.78 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| E0381742 | 2016-03-15 | 2016-02-25–2016-02-25 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $315.00 |
| E0381750 | 2016-03-15 | 2016-02-25–2016-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $499.99 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
Supplies and materials, line by line70 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360223 | 2016-01-12 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0361904 | 2016-01-14 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | CONGRESSIONAL MANAGEMENT FOUNDATION | $30.75 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.23 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.85 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$4.88 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.42 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.19 |
| E0368855 | 2016-02-05 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0368862 | 2016-02-05 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $64.90 |