Representative · TX · Republican · bioguide B001291
Brian Babin
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,136.842015 HON. BRIAN BABIN ($2,366.27) · 2017 HON. BRIAN BABIN ($42,961.22) · 2018 HON. BRIAN BABIN ($262,809.35) · Median member: $335,905.50
2018 so far$262,809.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $233,396.27 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRIAN BABIN | 2015 | $2,366.27 |
| 2017 HON. BRIAN BABIN | 2017 | $42,961.22 |
| 2018 HON. BRIAN BABIN | 2018 | $262,809.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,396.27 |
| 2 | Contractual services | Itemized | $12,814.01 |
| 3 | Rent, communications and utilities | Itemized | $11,448.47 |
| 4 | Printing and franked mail | Itemized | $15,570.70 |
| 5 | Travel | Itemized | $19,093.52 |
| 6 | Equipment | Itemized | $4,544.25 |
| 7 | Supplies and materials | Itemized | $11,134.18 |
| 8 | Other | Itemized | $135.44 |
| Member total | $308,136.84 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,979.23 |
| CONSTITUENT SERVICES REPRESENT | 8 | $34,171.08 |
| LEGISLATIVE ASSISTANT | 4 | $27,015.55 |
| LEGISLATIVE DIRECTOR | 2 | $24,100.88 |
| DISTRICT DIRECTOR | 2 | $19,803.90 |
| REGIONAL DIR OF COMM RELATIONS | 2 | $13,319.34 |
| REGIONAL DIR. /COMMUNITY REL. | 2 | $12,933.34 |
| SCHEDULER | 2 | $10,881.34 |
| SPACE POLICY ADVISOR | 2 | $10,813.89 |
| COMMUNICATIONS DIRECTOR | 2 | $10,677.78 |
| STAFF ASSISTANT | 2 | $8,491.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,286.67 |
| DISTRICT REPRESENTATIVE | 2 | $6,154.91 |
| LEGISLATIVE AIDE | 2 | $5,050.01 |
| PAID INTERN | 2 | $1,216.67 |
| other titles | 1 | $500.00 |
| Payroll total | 39 | $233,396.27 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965338 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965339 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 971448 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971449 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| 979298 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979299 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0583667 | 2018-01-05 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | TVEYES INC | $1,200.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965437 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 965438 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 965984 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| E0593743 | 2018-01-24 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $161.60 |
| 971541 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 971542 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 972059 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $452.12 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $232.12 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y | −$79.85 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.76 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.41 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| E0607135 | 2018-03-14 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| E0607136 | 2018-03-14 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.80 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.35 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,956.40 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599403 | 2018-02-13 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $860.01 |
| E0600612 | 2018-02-16 | 2018-01-03–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,009.14 |
| 〃 | 〃 | 2018-01-03–2018-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $2,621.30 |
| 〃 | 〃 | 2018-01-03–2018-01-31 | MEALS | 〃 | $77.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $174.57 |
| E0601577 | 2018-02-20 | 2018-01-12–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.69 |
| E0601569 | 2018-02-21 | 2018-01-12–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.15 |
| E0601568 | 2018-02-26 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.58 |
| E0606933 | 2018-03-13 | 2018-02-02–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.78 |
| E0606934 | 2018-03-13 | 2018-02-17–2018-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.96 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 981622 | 2018-03-30 | 2018-03-05–2018-03-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $1,124.99 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $692.99 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 964815 | 2018-01-14 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $4.87 |
| 980958 | 2018-03-26 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$4.87 |
| 975991 | 2018-03-09 | 2016-02-29–2016-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,237.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $128.83 |
Supplies and materials, line by line70 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.30 |
| 969844 | 2018-02-02 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $180.81 |
| E0599403 | 2018-02-13 | 2018-01-03–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.89 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $26.97 |
| E0601568 | 2018-02-26 | 2018-01-05–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.83 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $42.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.18 |
| 969843 | 2018-03-05 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$33.39 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $135.44 |