1rows
$162.38paid 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 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 2020Jan – Mar 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$300,631.282019 HON. BRIAN BABIN ($13,909.68) · 2020 HON. BRIAN BABIN ($286,721.60) · Median member: $323,093.34
2020 so far$556,349.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,350.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN BABIN | 2019 | $13,909.68 |
| 2020 HON. BRIAN BABIN | 2020 | $286,721.60 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,350.00 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $10,884.69 |
| 4 | Printing and franked mail | Itemized | $132.93 |
| 5 | Travel | Itemized | $10,675.11 |
| 6 | Equipment | Itemized | $12,382.15 |
| 7 | Supplies and materials | Itemized | $8,156.40 |
| Member total | $300,631.28 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSIST/STAFF ASSIST | 1 | $15,000.00 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $15,000.00 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $14,499.99 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| OFFICE AIDE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,401.66 |
| other titles | 4 | $9,823.33 |
| Payroll total | 25 | $257,350.00 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278998 | 2020-04-06 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.78 |
| 1278987 | 2020-04-09 | 2020-02-05–2020-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.55 |
| 1277884 | 2020-04-13 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.67 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$4.89 |
| 1280054 | 2020-04-14 | 2020-03-10–2020-03-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.64 |
| 1286312 | 2020-04-22 | 2020-04-03–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.39 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.15 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.89 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$75.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.34 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
Travel, line by line66 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268161 | 2020-04-03 | 2020-02-13–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.27 |
| 1278999 | 2020-04-06 | 2020-03-14–2020-03-15 | GASOLINE | HON BRIAN BABIN | $162.38 |
| 1278990 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $323.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $643.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $643.40 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 1278921 | 2020-04-08 | 2020-03-03–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1297607 | 2020-06-26 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1289915 | 2020-05-07 | 2020-04-13–2020-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,817.73 |
| 1289921 | 2020-05-07 | 2020-04-09–2020-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,468.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $140.75 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $979.39 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268161 | 2020-04-03 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.81 |
| 1278993 | 2020-04-06 | 2020-03-18–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $856.98 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.70 |
| 1278994 | 2020-04-07 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.72 |
| 1278921 | 2020-04-08 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.81 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $34.99 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $72.75 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.01 |
| 1288594 | 2020-05-04 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $2.25 |