1rows
$318.28paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$297,976.172015 HON. BRIAN BABIN ($11,489.93) · 2016 HON. BRIAN BABIN ($286,486.24) · Median member: $282,291.49
2016 so far$526,387.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $217,809.43 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRIAN BABIN | 2015 | $11,489.93 |
| 2016 HON. BRIAN BABIN | 2016 | $286,486.24 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,809.43 |
| 2 | Contractual services | Itemized | $13,828.92 |
| 3 | Rent, communications and utilities | Itemized | $14,548.30 |
| 4 | Printing and franked mail | Itemized | $14,871.52 |
| 5 | Travel | Itemized | $18,371.23 |
| 6 | Equipment | Itemized | $13,342.79 |
| 7 | Supplies and materials | Itemized | $5,203.98 |
| Member total | $297,976.17 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $13,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,937.49 |
| DISTRICT REPRESENTATIVE | 1 | $8,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| LEGISLATIVE AIDE | 1 | $4,687.50 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN | 3 | $2,684.44 |
| Payroll total | 19 | $217,809.43 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390744 | 2016-04-12 | 2016-04-01–2016-04-01 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $2,938.92 |
| 850992 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851123 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 856374 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856505 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861723 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861854 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390748 | 2016-04-12 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.44 |
| 851010 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 851558 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| E0395909 | 2016-04-26 | 2016-04-13–2016-05-12 | UTILITIES | COMCAST | $441.24 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $276.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.38 |
| E0398421 | 2016-05-03 | 2016-02-11–2016-03-10 | UTILITIES | IndividualName withheld | $149.41 |
| E0398422 | 2016-05-03 | 2016-04-28–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.02 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| E0403335 | 2016-05-17 | 2016-05-02–2016-05-05 | FRANKED MAIL | CAPITOL FRANKING GROUP LLC | $4,000.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.57 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,110.84 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.81 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,361.50 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| E0395913 | 2016-04-26 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $1,757.78 |
Travel, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388259 | 2016-04-05 | 2016-03-24–2016-03-31 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $318.28 |
| E0388405 | 2016-04-06 | 2016-03-11–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.50 |
| E0388637 | 2016-04-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,140.16 |
| E0388656 | 2016-04-06 | 2016-03-01–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $901.53 |
| E0388932 | 2016-04-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.94 |
| E0389734 | 2016-04-11 | 2016-03-30–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.34 |
| E0390750 | 2016-04-11 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.74 |
| E0392432 | 2016-04-14 | 2016-04-11–2016-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $294.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $305.91 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | MEALS | IndividualName withheld | $30.12 |
Equipment, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395919 | 2016-04-26 | 2016-03-07–2016-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $174.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| 849858 | 2016-04-01 | 2016-02-11–2016-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $754.12 |
| 850634 | 2016-04-18 | 2016-02-24–2016-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,453.42 |
| 850635 | 2016-04-18 | 2016-02-24–2016-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,226.71 |
Supplies and materials, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.21 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.82 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.47 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.53 |
| 850561 | 2016-04-15 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.36 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.44 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.41 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.14 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0392400 | 2016-04-19 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | IndividualName withheld | $203.75 |