3rows
$523.58paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$298,120.482017 HON. BRIAN BABIN ($32.50) · 2018 HON. BRIAN BABIN ($31,444.88) · 2019 HON. BRIAN BABIN ($266,643.10) · Median member: $301,016.28
2019 so far$266,643.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $229,256.53 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | $32.50 |
| 2018 HON. BRIAN BABIN | 2018 | $31,444.88 |
| 2019 HON. BRIAN BABIN | 2019 | $266,643.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,256.53 |
| 2 | Contractual services | Itemized | $12,490.00 |
| 3 | Rent, communications and utilities | Itemized | $19,398.37 |
| 4 | Printing and franked mail | Itemized | $5,025.20 |
| 5 | Travel | Itemized | $20,235.69 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $11,354.69 |
| Member total | $298,120.48 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $38,085.01 |
| CHIEF OF STAFF | 2 | $33,899.33 |
| DISTRICT DIRECTOR | 2 | $22,663.89 |
| LEGISLATIVE DIRECTOR | 2 | $18,883.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,011.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,883.33 |
| REGIONAL DIR. /COMMUNITY REL. | 2 | $13,616.67 |
| REGIONAL DIR OF COMM RELATIONS | 2 | $13,600.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $11,350.00 |
| SPACE POLICY ADVISOR | 2 | $10,975.00 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $10,099.99 |
| PRESS ASSIST/STAFF ASSIST | 2 | $10,055.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,277.78 |
| FINANCIAL ADMINISTRATOR | 2 | $4,533.33 |
| STAFF ASSISTANT | 2 | $3,955.55 |
| other titles | 3 | $2,366.66 |
| Payroll total | 38 | $229,256.53 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01093365 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093366 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093367 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01057742 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074996 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 | ||
| 01068434 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,600.00 | ||
| 01070191 | UTILITIES | IndividualName withheld | $10.78 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 | ||
| 01074534 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 | ||
| 01079476 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 | ||
| 01084264 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 | ||
| 01084265 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 | ||
| 01082976 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $460.56 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$12.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$124.20 | ||
| 01063445 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $576.30 | ||
| 01082883 | PRINTING & REPRODUCTION | IndividualName withheld | $21.50 | ||
| 01082967 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 | ||
| 01088320 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.00 | ||
| 01088865 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.85 | ||
| 01085705 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063941 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,479.20 | ||
| 01074534 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.99 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01082883 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.10 | ||
| 01082970 | LODGING | IndividualName withheld | $684.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 | ||
| 01082975 | LODGING | IndividualName withheld | $684.04 | ||
| 01083680 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.00 | ||
| 〃 | LODGING | IndividualName withheld | $253.84 | ||
| 〃 | MEALS | IndividualName withheld | $56.77 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068430 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $269.94 | ||
| 01069208 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $720.74 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$9.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.56 | ||
| 01080377 | WATER | CITI PCARD-DS SERVICES STANDARD C | $32.28 | ||
| 01075179 | FOOD & BEVERAGE | HCMCA | $40.00 | ||
| 01082969 | FOOD & BEVERAGE | IndividualName withheld | $15.00 | ||
| 01084684 | WATER | DEER PARK | $209.74 | ||
| 01082974 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.08 | ||
| 01082977 | WATER | SPARKLETTS | $17.33 |