5rows
$820.04paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,737.542016 HON. BRIAN BABIN ($326,737.54) · Median member: $323,677.86
2016 so far$1,165,693.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $258,291.70 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRIAN BABIN | 2016 | $326,737.54 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,291.70 |
| 2 | Contractual services | Itemized | $13,248.28 |
| 3 | Rent, communications and utilities | Itemized | $8,960.02 |
| 4 | Printing and franked mail | Itemized | $19,105.74 |
| 5 | Travel | Itemized | $18,241.87 |
| 6 | Equipment | Itemized | $1,678.89 |
| 7 | Supplies and materials | Itemized | $7,211.04 |
| Member total | $326,737.54 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,945.85 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,999.99 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,083.33 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $14,500.01 |
| STAFF ASSISTANT | 2 | $14,437.49 |
| SPACE POLICY ADVISOR | 1 | $11,999.99 |
| SHARED EMPLOYEE | 3 | $11,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,000.01 |
| SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| LEGISLATIVE AIDE | 1 | $5,550.01 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $5,541.67 |
| other titles | 2 | $4,233.33 |
| Payroll total | 23 | $258,291.70 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882413 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882544 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887639 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887769 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0465287 | 2016-12-06 | 2016-11-14–2016-11-14 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $2,609.28 |
| 895057 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895186 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0472020 | 2016-12-28 | 2016-12-15–2016-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447581 | 2016-10-05 | 2016-09-09–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.02 |
| E0449644 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.52 |
| E0449648 | 2016-10-12 | 2016-08-11–2016-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $151.30 |
| E0451060 | 2016-10-14 | 2016-09-08–2016-10-07 | UTILITIES | IndividualName withheld | $76.60 |
| 882978 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 883581 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| E0451809 | 2016-10-18 | 2016-10-13–2016-11-12 | UTILITIES | COMCAST | $874.18 |
| E0453809 | 2016-10-24 | 2016-08-15–2016-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.39 |
| E0453810 | 2016-10-24 | 2016-08-18–2016-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.78 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.84 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.22 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $927.05 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.47 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| LAW0062359 | 2016-10-03 | 2016-09-29–2016-09-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| 881993 | 2016-10-14 | 2016-09-01–2016-09-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $597.91 |
| E0451061 | 2016-10-14 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0454445 | 2016-10-26 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449643 | 2016-10-12 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.31 |
| E0449649 | 2016-10-12 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.21 |
| E0451059 | 2016-10-17 | 2016-09-15–2016-09-15 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $765.23 |
| E0451839 | 2016-10-18 | 2016-08-10–2016-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.16 |
| E0449645 | 2016-10-19 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2016-09-12–2016-09-16 | MEALS | IndividualName withheld | $134.97 |
| 〃 | 〃 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.29 |
| 〃 | 〃 | 2016-09-14–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.29 |
| E0451838 | 2016-10-19 | 2016-08-25–2016-08-31 | LODGING | CITIBANK GOV CARD SERVICE | $367.49 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $439.62 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $439.65 |
Supplies and materials, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446112 | 2016-10-03 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $207.50 |
| E0446128 | 2016-10-06 | 2016-09-17–2016-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| E0447574 | 2016-10-06 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | GREATER HOUSTON PORT BUREAU INC | $30.00 |
| E0447582 | 2016-10-06 | 2016-08-11–2016-08-11 | FOOD & BEVERAGE | LEADERSHIP SOUTHEAST TEXAS | $75.00 |
| E0447583 | 2016-10-07 | 2016-09-25–2016-09-25 | WATER | IndividualName withheld | $8.57 |
| E0449642 | 2016-10-11 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | GREATER CLEVELAND CHAMBER OF COMMERCE | $15.00 |
| E0449650 | 2016-10-11 | 2016-09-06–2016-09-26 | WATER | IndividualName withheld | $41.33 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.46 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | 〃 | $13.13 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.72 |