Representative · TX · Republican · bioguide B001291
Brian Babin
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,539.012016 HON. BRIAN BABIN ($9,277.20) · 2017 HON. BRIAN BABIN ($277,261.81) · Median member: $289,986.76
2017 so far$554,653.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,560.08 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRIAN BABIN | 2016 | $9,277.20 |
| 2017 HON. BRIAN BABIN | 2017 | $277,261.81 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,560.08 |
| 2 | Contractual services | Itemized | $11,405.00 |
| 3 | Rent, communications and utilities | Itemized | $20,593.05 |
| 4 | Printing and franked mail | Itemized | $14,376.90 |
| 5 | Travel | Itemized | $15,554.09 |
| 6 | Equipment | Itemized | $6,539.34 |
| 7 | Supplies and materials | Itemized | $5,510.55 |
| Member total | $286,539.01 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,187.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,187.52 |
| DISTRICT DIRECTOR | 1 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $12,875.01 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $11,000.01 |
| SPACE POLICY ADVISOR | 1 | $10,374.99 |
| SCHEDULER | 1 | $8,959.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| PAID INTERN | 2 | $1,100.00 |
| Payroll total | 17 | $212,560.08 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914159 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914160 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919753 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919754 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927873 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 927874 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501943 | 2017-04-04 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.73 |
| E0506920 | 2017-04-12 | 2017-02-11–2017-03-10 | UTILITIES | IndividualName withheld | $150.78 |
| E0506921 | 2017-04-12 | 2017-03-24–2017-04-23 | UTILITIES | VERIZON WIRELESS | $515.28 |
| 914268 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 914269 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 914886 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| E0507087 | 2017-04-17 | 2017-02-15–2017-02-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.39 |
| E0507092 | 2017-04-17 | 2017-03-25–2017-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.47 |
| E0507091 | 2017-04-18 | 2017-02-21–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.61 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $398.72 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.10 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $781.92 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,715.92 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.74 |
| 929571 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,942.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| E0501929 | 2017-04-04 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $224.08 |
Travel, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501929 | 2017-04-04 | 2017-02-02–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.10 |
| E0501962 | 2017-04-04 | 2017-01-18–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $494.87 |
| 〃 | 〃 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.78 |
| E0506914 | 2017-04-12 | 2017-02-22–2017-02-23 | LODGING | IndividualName withheld | $277.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $277.68 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | GASOLINE | IndividualName withheld | $40.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.31 |
| E0506670 | 2017-04-18 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0506674 | 2017-04-18 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.97 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 924140 | 2017-06-01 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $791.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 919104 | 2017-05-10 | 2017-03-16–2017-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,387.54 |
Supplies and materials, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501937 | 2017-04-03 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0501954 | 2017-04-03 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | GREATER CLEVELAND CHAMBER OF COMMERCE | $15.00 |
| E0501929 | 2017-04-04 | 2017-02-16–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $519.03 |
| E0501936 | 2017-04-05 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0507090 | 2017-04-17 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | IndividualName withheld | $28.24 |
| E0506670 | 2017-04-18 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.76 |
| E0507082 | 2017-04-18 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.96 |
| E0508321 | 2017-04-18 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.57 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.25 |