5rows
$1,107.63paid 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 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 2020Jul – Sep 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$390,189.872018 HON. BRIAN BABIN ($1,195.00) · 2019 HON. BRIAN BABIN ($388,994.87) · Median member: $368,947.66
2019 so far$1,230,578.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,262.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN BABIN | 2018 | $1,195.00 |
| 2019 HON. BRIAN BABIN | 2019 | $388,994.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,262.98 |
| 2 | Contractual services | Itemized | $8,005.00 |
| 3 | Rent, communications and utilities | Itemized | $25,247.07 |
| 4 | Printing and franked mail | Itemized | $23,724.92 |
| 5 | Travel | Itemized | $31,432.90 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $10,157.00 |
| Member total | $390,189.87 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,366.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $29,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $19,000.00 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $18,999.99 |
| PRESS ASSIST/STAFF ASSIST | 1 | $18,083.33 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $18,000.00 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $14,000.00 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,813.33 |
| SHARED EMPLOYEE | 3 | $6,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $2,999.67 |
| Payroll total | 23 | $291,262.98 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197702 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212644 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227346 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1224044 | 2019-12-19 | 2019-12-09–2019-12-09 | TRAINING | AMPLIFY INC | $250.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1048854 | 2019-10-28 | 2018-12-06–2018-12-06 | TRAINING | LEADERSHIP SOUTHEAST TEXAS | $1,200.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186538 | 2019-10-02 | 2019-08-10–2019-08-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.16 |
| 1187218 | 2019-10-02 | 2019-07-26–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $6,000.00 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.27 |
| 1197466 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1194567 | 2019-10-18 | 2019-08-26–2019-08-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.37 |
| 1195115 | 2019-10-21 | 2019-08-13–2019-11-12 | UTILITIES | IndividualName withheld | $658.58 |
| 1195106 | 2019-10-25 | 2019-09-13–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.78 |
| 1204160 | 2019-10-29 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.15 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,086.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.88 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.28 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1186530 | 2019-10-01 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | IndividualName withheld | $19.00 |
| 1188735 | 2019-10-02 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1194437 | 2019-10-18 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line132 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186534 | 2019-10-02 | 2019-09-03–2019-09-08 | MEALS | IndividualName withheld | $81.16 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | GASOLINE | IndividualName withheld | $37.00 |
| 1194438 | 2019-10-18 | 2019-09-05–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.50 |
| 1194439 | 2019-10-18 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.06 |
| 1194535 | 2019-10-18 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.83 |
| 〃 | 〃 | 2019-08-28–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| 〃 | 〃 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.59 |
| 1194540 | 2019-10-18 | 2019-10-01–2019-10-02 | MEALS | IndividualName withheld | $204.70 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $43.85 |
| 1194580 | 2019-10-18 | 2019-05-23–2019-06-27 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $260.13 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | WATER | OFFICE DEPOT INC | $1.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.99 |
| 1188942 | 2019-10-04 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.90 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $34.99 |
| 1194537 | 2019-10-18 | 2019-09-23–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $120.20 |
| 1188215 | 2019-10-25 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.94 |
| 1202518 | 2019-10-28 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $3,549.63 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $123.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $404.74 |