1rows
$27.76paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,568.902016 HON. BRIAN BABIN ($312,568.90) · Median member: $292,350.17
2016 so far$838,956.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $211,387.22 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRIAN BABIN | 2016 | $312,568.90 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,387.22 |
| 2 | Contractual services | Itemized | $10,890.00 |
| 3 | Rent, communications and utilities | Itemized | $12,332.78 |
| 4 | Printing and franked mail | Itemized | $55,614.13 |
| 5 | Travel | Itemized | $18,013.68 |
| 6 | Equipment | Itemized | $1,178.87 |
| 7 | Supplies and materials | Itemized | $3,152.22 |
| Member total | $312,568.90 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,916.66 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| STAFF ASSISTANT | 2 | $8,520.82 |
| SCHEDULER | 2 | $7,872.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $7,708.34 |
| LEGISLATIVE AIDE | 2 | $2,320.83 |
| PAID INTERN | 3 | $2,256.66 |
| Payroll total | 23 | $211,387.22 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866860 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 866992 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872108 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872240 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877345 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877477 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419585 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.28 |
| E0419595 | 2016-07-07 | 2016-05-23–2016-05-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.31 |
| E0419603 | 2016-07-07 | 2016-06-02–2016-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 867432 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 868057 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| E0423380 | 2016-07-21 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | ATTICUS MEDIA LLC | $211.52 |
| E0425755 | 2016-07-27 | 2016-07-14–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,832.50 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $425.92 |
Printing and franked mail, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423387 | 2016-07-19 | 2016-06-20–2016-06-20 | FRANKED MAIL | ATTICUS MEDIA LLC | $2,704.44 |
| E0423380 | 2016-07-21 | 2016-06-20–2016-06-20 | FRANKED MAIL | ATTICUS MEDIA LLC | $2,572.96 |
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.24 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,197.70 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.26 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.59 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,972.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.87 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418526 | 2016-07-05 | 2016-06-02–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.34 |
| E0418494 | 2016-07-06 | 2016-06-06–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| E0418523 | 2016-07-06 | 2016-06-01–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.87 |
| 〃 | 〃 | 2016-06-17–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.45 |
| E0418532 | 2016-07-06 | 2016-06-21–2016-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.56 |
| E0419526 | 2016-07-07 | 2016-05-17–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,306.40 |
| 〃 | 〃 | 2016-05-10–2016-05-23 | LODGING | 〃 | $2,291.49 |
| 〃 | 〃 | 2016-05-08–2016-05-19 | MEALS | 〃 | $60.15 |
| E0419575 | 2016-07-07 | 2016-06-02–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.61 |
| 〃 | 〃 | 2016-06-20–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.42 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| 881867 | 2016-09-30 | 2016-02-25–2016-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | −$499.99 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0410126 | 2016-07-05 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | GREATER CLEVELAND CHAMBER OF COMMERCE | $20.00 |
| E0419596 | 2016-07-11 | 2016-03-01–2016-12-12 | FOOD & BEVERAGE | GREATER ORANGE AREA CHAMBER OF COMMERCE | $120.00 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $70.41 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.81 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.88 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $388.26 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0425754 | 2016-07-26 | 2016-06-24–2016-07-04 | WATER | IndividualName withheld | $17.85 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.25 |