2rows
$494.80paid 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 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 2019Jan – Mar 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$290,768.062017 HON. BRIAN BABIN (−$266.00) · 2018 HON. BRIAN BABIN ($22,555.78) · 2019 HON. BRIAN BABIN ($268,478.28) · Median member: $303,726.00
2019 so far$535,121.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,272.25 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | −$266.00 |
| 2018 HON. BRIAN BABIN | 2018 | $22,555.78 |
| 2019 HON. BRIAN BABIN | 2019 | $268,478.28 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,272.25 |
| 2 | Contractual services | Itemized | $6,952.50 |
| 3 | Rent, communications and utilities | Itemized | $16,883.35 |
| 4 | Printing and franked mail | Itemized | $826.46 |
| 5 | Travel | Itemized | $17,733.94 |
| 6 | Equipment | Itemized | $3,122.68 |
| 7 | Supplies and materials | Itemized | $18,976.88 |
| Member total | $290,768.06 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $39,624.98 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $14,000.01 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $14,000.01 |
| PRESS ASSIST/STAFF ASSIST | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $11,000.00 |
| SPACE POLICY ADVISOR | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $6,533.33 |
| SCHEDULER | 1 | $5,622.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,866.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 21 | $226,272.25 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108739 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1106435 | 2019-05-01 | 2019-03-01–2019-03-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 1126180 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1138179 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098864 | 2019-04-02 | 2019-02-13–2019-03-12 | UTILITIES | COMCAST | $221.42 |
| 1108495 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1108618 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 1106512 | 2019-04-24 | 2019-03-13–2019-03-13 | UTILITIES | IndividualName withheld | $10.78 |
| 1106513 | 2019-04-26 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $481.44 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.78 |
| 1088918 | 2019-05-01 | 2019-02-11–2019-03-10 | UTILITIES | TIME WARNER CABLE | $179.36 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1100361 | 2019-04-01 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.00 |
| 1106503 | 2019-04-25 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1106506 | 2019-04-29 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1103361 | 2019-05-01 | 2019-03-15–2019-03-20 | PRINTING & REPRODUCTION | IndividualName withheld | $25.00 |
Travel, line by line76 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098877 | 2019-04-01 | 2019-01-21–2019-01-22 | LODGING | IndividualName withheld | $387.24 |
| 1102749 | 2019-04-08 | 2019-03-17–2019-03-18 | LODGING | IndividualName withheld | $125.35 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | MEALS | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2019-03-17–2019-03-18 | CAR RENTAL | IndividualName withheld | $175.96 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $37.27 |
| 1103365 | 2019-04-08 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.47 |
| 1102715 | 2019-04-09 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.90 |
| 1102718 | 2019-04-09 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.17 |
| 1103340 | 2019-04-09 | 2019-04-01–2019-04-03 | LODGING | IndividualName withheld | $392.38 |
| 〃 | 〃 | 2019-04-01–2019-04-02 | MEALS | IndividualName withheld | $38.75 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1136090 | 2019-06-13 | 2019-02-05–2019-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,762.68 |
Supplies and materials, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660735 | 2019-04-02 | 2019-01-25–2019-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,271.33 |
| 1103349 | 2019-04-09 | 2019-02-07–2019-02-07 | FOOD & BEVERAGE | IndividualName withheld | $82.89 |
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.86 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.00 |
| 1106515 | 2019-04-26 | 2019-01-16–2019-01-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1106516 | 2019-04-26 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | WEST CHAMBERS COUNTY CHAMBER OF COMMERCE | $35.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $34.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.96 |