3rows
$486.85paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,020.982016 HON. BRIAN BABIN ($2,929.20) · 2017 HON. BRIAN BABIN ($308,091.78) · Median member: $294,398.14
2017 so far$862,745.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,904.78 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRIAN BABIN | 2016 | $2,929.20 |
| 2017 HON. BRIAN BABIN | 2017 | $308,091.78 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,904.78 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $10,401.94 |
| 4 | Printing and franked mail | Itemized | $26,054.61 |
| 5 | Travel | Itemized | $12,181.53 |
| 6 | Equipment | Itemized | $3,321.59 |
| 7 | Supplies and materials | Itemized | $6,101.53 |
| Member total | $311,020.98 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,100.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,229.74 |
| LEGISLATIVE DIRECTOR | 1 | $23,187.51 |
| COMMUNICATIONS DIRECTOR | 1 | $22,743.06 |
| DISTRICT DIRECTOR | 1 | $20,208.33 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $13,875.01 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $12,000.01 |
| SPACE POLICY ADVISOR | 1 | $11,374.99 |
| SCHEDULER | 1 | $11,133.33 |
| SHARED EMPLOYEE | 2 | $10,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,375.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PAID INTERN | 2 | $1,427.77 |
| Payroll total | 21 | $241,904.78 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931116 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931117 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936761 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936762 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942462 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942463 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931225 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 931226 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 931821 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST HOUSTON | $878.77 |
| E0534789 | 2017-07-21 | 2017-06-22–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.13 |
| E0534831 | 2017-07-21 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.12 |
| E0534833 | 2017-07-21 | 2017-06-02–2017-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| E0534835 | 2017-07-21 | 2017-06-24–2017-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.74 |
| E0534836 | 2017-07-21 | 2017-06-08–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.87 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.89 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,150.37 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.32 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,297.52 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.30 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,594.46 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0534789 | 2017-07-21 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $15.24 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531394 | 2017-07-03 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.20 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | MEALS | 〃 | $77.45 |
| E0531395 | 2017-07-03 | 2017-05-09–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.40 |
| 〃 | 〃 | 2017-02-10–2017-05-09 | LODGING | 〃 | $598.91 |
| E0529399 | 2017-07-05 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.39 |
| E0529413 | 2017-07-05 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.33 |
| E0534696 | 2017-07-17 | 2017-06-20–2017-07-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,312.80 |
| 〃 | 〃 | 2017-05-25–2017-06-20 | MEALS | 〃 | $153.74 |
| 〃 | 〃 | 2017-06-09–2017-06-22 | TAXI/PARKING/TOLLS | 〃 | $76.44 |
| E0534697 | 2017-07-17 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.42 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935063 | 2017-07-24 | 2017-04-20–2017-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,669.59 |
| E0534825 | 2017-07-24 | 2017-02-21–2017-02-21 | MAINTENANCE / REPAIRS | OM ENTERPRISES INC | $40.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 935208 | 2017-07-27 | 2017-04-13–2017-04-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,252.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526739 | 2017-07-05 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | DEER PARK CHAMBER OF COMMERCE | −$50.00 |
| E0529413 | 2017-07-05 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.52 |
| 930152 | 2017-07-07 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | DEER PARK CHAMBER OF COMMERCE | $50.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEAUMONT SUBSCRIPTION | $8.24 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $48.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICRO CENTER FAIRFAX | $42.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.00 |