4rows
$2,984.21paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,125.802017 HON. BRIAN BABIN ($388,125.80) · Median member: $341,527.33
2017 so far$1,250,870.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $283,735.04 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | $388,125.80 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,735.04 |
| 2 | Contractual services | Itemized | $11,085.00 |
| 3 | Rent, communications and utilities | Itemized | $17,332.78 |
| 4 | Printing and franked mail | Itemized | $36,280.39 |
| 5 | Travel | Itemized | $32,466.76 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $6,865.83 |
| Member total | $388,125.80 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $42,337.49 |
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,687.51 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| DISTRICT DIRECTOR | 1 | $22,625.00 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $14,875.01 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $14,500.01 |
| SPACE POLICY ADVISOR | 1 | $13,374.99 |
| SCHEDULER | 1 | $12,800.00 |
| STAFF ASSISTANT | 1 | $10,958.33 |
| DISTRICT REPRESENTATIVE | 1 | $10,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.01 |
| LEGISLATIVE AIDE | 1 | $5,701.68 |
| PAID INTERN | 1 | $1,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $283,735.04 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947871 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 947872 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956171 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956172 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959688 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959689 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | TRAINING | IndividualName withheld | $30.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559094 | 2017-10-11 | 2017-07-24–2017-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $399.36 |
| E0559096 | 2017-10-13 | 2017-09-07–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,301.94 |
| E0559100 | 2017-10-13 | 2017-08-02–2017-08-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.84 |
| E0559101 | 2017-10-13 | 2017-07-03–2017-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.43 |
| E0559102 | 2017-10-13 | 2017-09-06–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,935.00 |
| 947979 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 947980 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 948555 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $456.43 |
| E0563808 | 2017-10-20 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.20 |
Printing and franked mail, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.03 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.90 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,414.69 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.75 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.53 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| E0559098 | 2017-10-11 | 2017-09-11–2017-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line90 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557608 | 2017-10-06 | 2017-09-01–2017-09-23 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $798.33 |
| E0557909 | 2017-10-06 | 2017-08-17–2017-08-22 | MEALS | IndividualName withheld | $97.15 |
| 〃 | 〃 | 2017-08-18–2017-08-23 | GASOLINE | IndividualName withheld | $67.08 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0558323 | 2017-10-06 | 2017-09-04–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.02 |
| E0558321 | 2017-10-11 | 2017-08-18–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.37 |
| E0558322 | 2017-10-11 | 2017-08-04–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.51 |
| E0558388 | 2017-10-11 | 2017-09-05–2017-09-30 | MEALS | IndividualName withheld | $30.91 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $1,093.02 |
| E0558390 | 2017-10-12 | 2017-09-18–2017-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $301.95 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEAUMONT SUBSCRIPTION | $8.24 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $28.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $501.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $109.29 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.42 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | 〃 | $149.52 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.85 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $441.12 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.26 |
| E0565418 | 2017-10-30 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.86 |