3rows
$929.39paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,751.392017 HON. BRIAN BABIN ($14,257.09) · 2018 HON. BRIAN BABIN ($297,494.30) · Median member: $302,276.68
2018 so far$560,303.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,166.09 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | $14,257.09 |
| 2018 HON. BRIAN BABIN | 2018 | $297,494.30 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,166.09 |
| 2 | Contractual services | Itemized | $12,169.66 |
| 3 | Rent, communications and utilities | Itemized | $14,108.29 |
| 4 | Printing and franked mail | Itemized | $1,496.71 |
| 5 | Travel | Itemized | $22,826.85 |
| 6 | Equipment | Itemized | $13,626.94 |
| 7 | Supplies and materials | Itemized | $5,063.41 |
| 8 | Other | Itemized | $293.44 |
| Member total | $311,751.39 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| CONSTITUENT SERVICES REPRESENT | 5 | $35,790.48 |
| LEGISLATIVE ASSISTANT | 2 | $27,602.21 |
| LEGISLATIVE DIRECTOR | 1 | $25,459.57 |
| DISTRICT DIRECTOR | 1 | $21,008.89 |
| PRESS SECRETARY | 1 | $19,373.33 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $13,462.86 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $13,402.78 |
| SCHEDULER | 1 | $11,182.33 |
| SPACE POLICY ADVISOR | 1 | $10,845.83 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $9,723.89 |
| PRESS ASSIST/STAFF ASSIST | 1 | $8,533.34 |
| STAFF ASSISTANT | 1 | $2,791.67 |
| LEGISLATIVE AIDE | 1 | $2,022.23 |
| SHARED EMPLOYEE | 1 | $900.00 |
| other titles | 1 | $566.67 |
| Payroll total | 21 | $242,166.09 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982777 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 982778 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $30.00 |
| E0619468 | 2018-04-25 | 2018-04-16–2018-04-19 | TRAINING | IndividualName withheld | $963.05 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988803 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988804 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $121.61 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994842 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982872 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 982873 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 983390 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $449.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $237.57 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.40 |
| 988898 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.38 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.01 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.22 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.60 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.25 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615051 | 2018-04-09 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.25 |
| E0615052 | 2018-04-09 | 2018-01-25–2018-01-26 | LODGING | IndividualName withheld | $156.78 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | MEALS | IndividualName withheld | $13.39 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $38.32 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.26 |
| E0615065 | 2018-04-10 | 2018-03-08–2018-03-29 | MEALS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,053.10 |
| E0615364 | 2018-04-10 | 2018-01-07–2018-01-29 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $180.23 |
| E0615365 | 2018-04-10 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $340.19 |
| E0615366 | 2018-04-10 | 2018-03-02–2018-03-24 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $408.97 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 986768 | 2018-04-24 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,098.00 |
| 986908 | 2018-04-30 | 2018-02-19–2018-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,575.90 |
| 986909 | 2018-04-30 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,798.04 |
| 994306 | 2018-06-14 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,795.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615065 | 2018-04-10 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.75 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$105.98 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $42.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEAUMONT SUBSCRIPTION | $8.24 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $35.31 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $220.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $39.50 |
| E0619474 | 2018-04-25 | 2018-03-28–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.67 |
Other, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $41.62 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $97.85 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | FREIGHT CHARGES | CITI PCARD-UPS 000000Y | $57.33 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | CITI PCARD-UPS 1ZTD32L | $96.64 |