Representative · TX · Republican · bioguide B001291
Brian Babin
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$306,540.812018 HON. BRIAN BABIN ($78.93) · 2019 HON. BRIAN BABIN ($306,461.88) · Median member: $304,159.70
2019 so far$841,583.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $230,349.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN BABIN | 2018 | $78.93 |
| 2019 HON. BRIAN BABIN | 2019 | $306,461.88 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,349.99 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $10,511.30 |
| 4 | Printing and franked mail | Itemized | $20,923.60 |
| 5 | Travel | Itemized | $30,688.29 |
| 6 | Equipment | Itemized | $1,734.07 |
| 7 | Supplies and materials | Itemized | $5,778.56 |
| Member total | $306,540.81 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,708.32 |
| DISTRICT DIRECTOR | 1 | $24,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $14,333.33 |
| PRESS ASSIST/STAFF ASSIST | 1 | $12,916.66 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $11,666.67 |
| SCHEDULER | 1 | $11,166.67 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $10,000.00 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $9,000.00 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,579.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,566.67 |
| REGIONAL DIR OF COMM RELATIONS | 1 | $4,666.67 |
| other titles | 3 | $6,745.83 |
| Payroll total | 25 | $230,349.99 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152992 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168314 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1182082 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.13 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.42 |
| 1152754 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1152876 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PORT OF ORANGE | $10.00 |
| 1144790 | 2019-07-17 | 2019-06-11–2019-07-10 | UTILITIES | TIME WARNER CABLE | $179.36 |
| 1144801 | 2019-07-17 | 2019-05-13–2019-05-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.78 |
| 1144803 | 2019-07-17 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.56 |
| 1146475 | 2019-07-17 | 2019-06-13–2019-07-12 | UTILITIES | COMCAST | $218.58 |
| 1146478 | 2019-07-17 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $80.96 |
| 1153467 | 2019-07-26 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.70 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,623.67 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.50 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,896.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.24 |
| 1144775 | 2019-07-17 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 |
| 1150257 | 2019-07-17 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1158546 | 2019-07-29 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $500.00 |
Travel, line by line126 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144684 | 2019-07-08 | 2019-04-10–2019-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.30 |
| 〃 | 〃 | 2019-04-11–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $821.20 |
| 〃 | 〃 | 2019-04-28–2019-04-28 | COMMERCIAL TRANSPORTATION | 〃 | $503.30 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $489.96 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | COMMERCIAL TRANSPORTATION | 〃 | $534.00 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2019-05-06–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $394.00 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | COMMERCIAL TRANSPORTATION | 〃 | −$613.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1172038 | 2019-08-21 | 2019-06-20–2019-06-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,374.07 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144772 | 2019-07-02 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.93 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.34 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | FOOD & BEVERAGE | 〃 | $17.82 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.76 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.00 |
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.20 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.72 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.99 |
| 1144806 | 2019-07-17 | 2019-04-30–2019-05-27 | WATER | SPARKLETTS | $37.13 |