1rows
$335.72paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,213.272017 HON. BRIAN BABIN ($69.89) · 2018 HON. BRIAN BABIN ($337,143.38) · Median member: $350,022.37
2018 so far$1,263,245.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,059.15 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | $69.89 |
| 2018 HON. BRIAN BABIN | 2018 | $337,143.38 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,059.15 |
| 2 | Contractual services | Itemized | $11,618.50 |
| 3 | Rent, communications and utilities | Itemized | $11,688.04 |
| 4 | Printing and franked mail | Itemized | $5,146.89 |
| 5 | Travel | Itemized | $31,368.85 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,971.84 |
| Member total | $337,213.27 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $46,375.01 |
| CHIEF OF STAFF | 1 | $38,230.00 |
| DISTRICT DIRECTOR | 1 | $26,541.66 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,958.33 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $17,350.00 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $16,000.00 |
| SPACE POLICY ADVISOR | 1 | $13,875.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $13,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,666.66 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $12,499.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| PRESS ASSIST/STAFF ASSIST | 1 | $9,916.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| other titles | 2 | $3,312.50 |
| Payroll total | 20 | $273,059.15 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1011092 | 2018-10-02 | 2018-07-29–2018-07-30 | NON-TECHNOLOGY SERVICE CONTR | SYNERGY PRODUCTIONS INC | $5,093.50 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025017 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038125 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1034188 | 2018-11-21 | 2018-10-01–2018-10-01 | TRAINING | IndividualName withheld | $120.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050578 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024419 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $529.43 |
| 1025112 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1025113 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 1025620 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $215.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $179.36 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000Y | $21.37 |
| 1024418 | 2018-10-23 | 2018-09-13–2018-09-13 | UTILITIES | IndividualName withheld | $10.78 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.93 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.48 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,361.93 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,100.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.77 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1018874 | 2018-10-10 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.80 |
Travel, line by line75 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018875 | 2018-10-02 | 2018-09-13–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.11 |
| 1019651 | 2018-10-02 | 2018-06-12–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.79 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.41 |
| 1022347 | 2018-10-10 | 2018-09-04–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,364.81 |
| 〃 | 〃 | 2018-09-12–2018-09-26 | MEALS | 〃 | $44.82 |
| 〃 | 〃 | 2018-09-27–2018-10-05 | CAR RENTAL | 〃 | $150.00 |
| 1023103 | 2018-10-16 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $335.72 |
| 1021395 | 2018-10-19 | 2018-09-24–2018-09-25 | LODGING | IndividualName withheld | $234.08 |
| 1024422 | 2018-10-19 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.53 |
| 1029131 | 2018-10-23 | 2018-06-28–2018-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,047.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015819 | 2018-10-10 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.11 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEAUMONT SUBSCRIPTION | $8.24 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $58.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $25.00 |
| 〃 | 〃 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$99.95 |
| 1015818 | 2018-10-19 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | GREATER CLEVELAND CHAMBER OF COMMERCE | $15.00 |
| 1023106 | 2018-10-19 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $878.03 |
| 1023133 | 2018-10-19 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.83 |
| 〃 | 〃 | 2018-08-31–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.99 |