4rows
$666.24paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,241.122015 HON. BRIAN BABIN ($112.00) · 2016 HON. BRIAN BABIN ($40,737.55) · 2017 HON. BRIAN BABIN ($277,391.57) · Median member: $297,702.03
2017 so far$277,391.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $223,780.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRIAN BABIN | 2015 | $112.00 |
| 2016 HON. BRIAN BABIN | 2016 | $40,737.55 |
| 2017 HON. BRIAN BABIN | 2017 | $277,391.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,780.08 |
| 2 | Contractual services | Itemized | $11,174.88 |
| 3 | Rent, communications and utilities | Itemized | $8,841.96 |
| 4 | Printing and franked mail | Itemized | $42,083.96 |
| 5 | Travel | Itemized | $12,630.31 |
| 6 | Equipment | Itemized | $1,172.76 |
| 7 | Supplies and materials | Itemized | $18,557.17 |
| Member total | $318,241.12 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $23,187.51 |
| DISTRICT DIRECTOR | 2 | $19,125.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,020.85 |
| COMMUNICATIONS DIRECTOR | 2 | $18,125.01 |
| REGIONAL DIR OF COMM RELATIONS | 2 | $12,875.01 |
| REGIONAL DIR. /COMMUNITY REL. | 2 | $11,000.01 |
| SPACE POLICY ADVISOR | 2 | $10,374.99 |
| SCHEDULER | 2 | $9,279.99 |
| DISTRICT REPRESENTATIVE | 2 | $8,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $6,750.00 |
| LEGISLATIVE AIDE | 2 | $5,050.01 |
| PAID INTERN | 1 | $2,133.33 |
| other titles | 5 | $2,650.00 |
| Payroll total | 38 | $223,780.08 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897906 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897907 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903186 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903187 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908572 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908573 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0472017 | 2017-01-03 | 2016-12-14–2017-12-14 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $119.88 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898018 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 898019 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 901644 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| E0480144 | 2017-01-24 | 2017-01-03–2017-01-12 | UTILITIES | COMCAST | $142.05 |
| E0480145 | 2017-01-24 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.12 |
| E0480147 | 2017-01-24 | 2017-01-13–2017-02-12 | UTILITIES | COMCAST | $433.89 |
| E0480151 | 2017-01-24 | 2017-01-03–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.51 |
| E0484669 | 2017-02-02 | 2017-01-03–2017-01-23 | UTILITIES | VERIZON WIRELESS | $282.96 |
| E0484634 | 2017-02-06 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.32 |
| E0485857 | 2017-02-08 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.01 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.84 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,796.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.33 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.89 |
| E0484685 | 2017-02-14 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $7,212.38 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0490019 | 2017-02-21 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0494470 | 2017-03-06 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480132 | 2017-01-25 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.10 |
| 〃 | 〃 | 2017-01-18–2017-01-21 | LODGING | 〃 | $1,336.23 |
| E0484637 | 2017-02-06 | 2017-01-24–2017-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $222.88 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $459.81 |
| E0484638 | 2017-02-06 | 2017-01-25–2017-01-26 | MEALS | IndividualName withheld | $57.13 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | GASOLINE | IndividualName withheld | $34.89 |
| 〃 | 〃 | 2017-01-24–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.88 |
| E0485848 | 2017-02-09 | 2017-01-05–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.83 |
| E0485861 | 2017-02-09 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.45 |
| E0484635 | 2017-02-15 | 2017-01-23–2017-01-23 | MEALS | WEST CHAMBERS COUNTY CHAMBER OF COMMERCE | $150.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $406.42 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $406.34 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.54 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | 〃 | $26.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.32 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.10 |
| E0484632 | 2017-02-06 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | GREATER HOUSTON PORT BUREAU INC | $45.00 |
| E0484633 | 2017-02-06 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.50 |
| E0484636 | 2017-02-06 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.99 |
| E0484639 | 2017-02-07 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,500.00 |
| E0485854 | 2017-02-09 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.25 |