1rows
$439.27paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,398.702017 HON. BRIAN BABIN ($600.00) · 2018 HON. BRIAN BABIN ($365,798.70) · Median member: $312,059.33
2018 so far$926,102.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $237,182.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | $600.00 |
| 2018 HON. BRIAN BABIN | 2018 | $365,798.70 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,182.87 |
| 2 | Contractual services | Itemized | $13,055.00 |
| 3 | Rent, communications and utilities | Itemized | $19,768.77 |
| 4 | Printing and franked mail | Itemized | $67,543.46 |
| 5 | Travel | Itemized | $22,501.34 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $5,987.26 |
| Member total | $366,398.70 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $36,458.34 |
| CHIEF OF STAFF | 2 | $34,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $28,833.34 |
| DISTRICT DIRECTOR | 1 | $21,333.33 |
| PRESS SECRETARY | 1 | $16,875.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,250.00 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $13,500.00 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $13,500.00 |
| SHARED EMPLOYEE | 3 | $13,000.00 |
| SPACE POLICY ADVISOR | 1 | $10,875.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $9,999.99 |
| PRESS ASSIST/STAFF ASSIST | 1 | $9,012.33 |
| LEGISLATIVE DIRECTOR | 1 | $8,583.33 |
| STAFF ASSISTANT | 1 | $1,944.44 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| other titles | 4 | $2,101.10 |
| Payroll total | 26 | $237,182.87 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636347 | 2018-07-06 | 2018-06-02–2018-06-02 | TRAINING | IndividualName withheld | $750.00 |
| 1000924 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1000925 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0647940 | 2018-08-13 | 2018-08-07–2018-08-07 | TRAINING | IndividualName withheld | $750.00 |
| E0647941 | 2018-08-13 | 2018-07-30–2018-07-30 | TRAINING | WEST CHAMBERS COUNTY CHAMBER OF COMMERCE | $850.00 |
| 1009348 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009349 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014282 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001020 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1001021 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 1001542 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $187.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $86.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y | $77.39 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.80 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.30 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.35 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,697.84 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.09 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,451.65 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| E0641915 | 2018-07-16 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0646819 | 2018-08-09 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641904 | 2018-07-17 | 2018-06-27–2018-06-28 | MEALS | IndividualName withheld | $132.55 |
| E0641903 | 2018-07-18 | 2018-01-10–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.60 |
| 〃 | 〃 | 2018-02-01–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.79 |
| 〃 | 〃 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.09 |
| 〃 | 〃 | 2018-04-03–2018-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.05 |
| 〃 | 〃 | 2018-06-04–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.40 |
| E0641912 | 2018-07-18 | 2018-03-24–2018-03-24 | LODGING | IndividualName withheld | $170.89 |
| E0641913 | 2018-07-18 | 2018-06-06–2018-06-07 | MEALS | IndividualName withheld | $44.60 |
| 〃 | 〃 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.35 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.96 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.99 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.28 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.03 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $138.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $14.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEAUMONT SUBSCRIPTION | $8.24 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $25.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $5.40 |
| E0641907 | 2018-07-19 | 2018-05-03–2018-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.82 |