4rows
$580.59paid 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 2020
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 2020Oct – Dec 2019Jul – 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$401,463.142018 HON. BRIAN BABIN ($11,451.92) · 2019 HON. BRIAN BABIN ($120,383.02) · 2020 HON. BRIAN BABIN ($269,628.20) · Median member: $362,416.13
2020 so far$269,628.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $252,026.40 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN BABIN | 2018 | $11,451.92 |
| 2019 HON. BRIAN BABIN | 2019 | $120,383.02 |
| 2020 HON. BRIAN BABIN | 2020 | $269,628.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,026.40 |
| 2 | Contractual services | Itemized | $23,170.00 |
| 3 | Rent, communications and utilities | Itemized | $27,352.41 |
| 4 | Printing and franked mail | Itemized | $47,681.33 |
| 5 | Travel | Itemized | $20,376.88 |
| 6 | Equipment | Itemized | $23,531.93 |
| 7 | Supplies and materials | Itemized | $7,324.19 |
| Member total | $401,463.14 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PRESS ASSIST/STAFF ASSIST | 2 | $15,000.00 |
| SR REGIONAL DIRECTOR OF COMMUN | 2 | $15,000.00 |
| REGIONAL DIR. /COMMUNITY REL. | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $14,000.01 |
| REGIONAL DIRECTOR OF COMMUNITY | 2 | $13,500.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| OFFICE AIDE | 2 | $8,545.84 |
| STAFF ASSISTANT | 1 | $7,557.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,673.33 |
| other titles | 3 | $5,500.00 |
| Payroll total | 36 | $252,026.40 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1237444 | 2020-01-14 | 2020-01-02–2020-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1243003 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 1246811 | 2020-02-04 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.67 |
| 1252287 | 2020-02-10 | 2020-01-21–2020-02-20 | UTILITIES | TIME WARNER CABLE | $109.78 |
| 1252292 | 2020-02-10 | 2020-01-13–2020-01-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.78 |
| 1257380 | 2020-02-12 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1258194 | 2020-02-21 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.89 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.99 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.84 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 1246813 | 2020-01-31 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1252252 | 2020-02-10 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $510.82 |
| 1253920 | 2020-02-20 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $19.12 |
| 1267809 | 2020-03-16 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $131.85 |
| 1267813 | 2020-03-16 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $29.92 |
Travel, line by line103 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252250 | 2020-02-10 | 2020-01-16–2020-01-17 | LODGING | IndividualName withheld | $112.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $74.23 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | GASOLINE | IndividualName withheld | $37.37 |
| 1252357 | 2020-02-10 | 2020-01-17–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.72 |
| 1252567 | 2020-02-10 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.51 |
| 1252681 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.30 |
| 1253920 | 2020-02-20 | 2020-01-08–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.66 |
| 1258206 | 2020-03-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-01-23–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $242.80 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1253401 | 2020-02-13 | 2020-02-03–2020-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,491.42 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1268550 | 2020-03-11 | 2020-01-30–2020-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,500.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1239749 | 2020-01-21 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,509.01 |
| 1253395 | 2020-02-13 | 2020-01-08–2020-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $846.94 |
| 1274217 | 2020-03-23 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,314.38 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1263956 | 2020-03-02 | 2020-02-20–2020-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,076.24 |
Supplies and materials, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238986 | 2020-01-15 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.15 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.50 |
| 1246780 | 2020-02-04 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $49.10 |
| 1246812 | 2020-02-07 | 2020-01-10–2021-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $248.69 |
| 1252407 | 2020-02-07 | 2020-01-25–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |
| 1252367 | 2020-02-10 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.23 |
| 1252370 | 2020-02-10 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.81 |
| 1252584 | 2020-02-10 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.20 |
| 1252588 | 2020-02-10 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 |