4rows
$572.51paid 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 2025Jul – Sep 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 2020Apr – Jun 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$366,929.612017 HON. BRIAN BABIN ($649.99) · 2019 HON. BRIAN BABIN ($9,164.85) · 2020 HON. BRIAN BABIN ($357,114.77) · Median member: $321,766.04
2020 so far$913,464.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,558.35 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN BABIN | 2017 | $649.99 |
| 2019 HON. BRIAN BABIN | 2019 | $9,164.85 |
| 2020 HON. BRIAN BABIN | 2020 | $357,114.77 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,558.35 |
| 2 | Contractual services | Itemized | $2,064.88 |
| 3 | Rent, communications and utilities | Itemized | $34,249.18 |
| 4 | Printing and franked mail | Itemized | $44,638.13 |
| 5 | Travel | Itemized | $9,858.87 |
| 6 | Equipment | Itemized | $7,446.94 |
| 7 | Supplies and materials | Itemized | $12,113.26 |
| Member total | $366,929.61 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 4 | $6,933.34 |
| other titles | 2 | $9,500.00 |
| Payroll total | 22 | $256,558.35 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1310438 | 2020-08-06 | 2020-06-18–2020-06-18 | JANITORIAL AND MAINT SERV | AAA PATHFINDERS CLEANING SERVICE INC | $864.88 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1331681 | 2020-09-23 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $86.81 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.87 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.41 |
| 1310362 | 2020-07-13 | 2020-05-25–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $574.11 |
| 1310436 | 2020-07-13 | 2020-06-30–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $6,455.85 |
| 1310658 | 2020-07-13 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $587.13 |
| 1310383 | 2020-07-21 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.04 |
| 1310388 | 2020-07-21 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.04 |
| 1310429 | 2020-07-21 | 2020-04-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,023.03 |
| 1310432 | 2020-07-21 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,955.10 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.23 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.43 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,131.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.08 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1315974 | 2020-07-23 | 2019-12-03–2020-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $45.50 |
| 1328978 | 2020-09-14 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $7,267.96 |
| 1328989 | 2020-09-15 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $7,899.58 |
Travel, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310705 | 2020-07-13 | 2020-05-31–2020-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.74 |
| 〃 | 〃 | 2020-06-10–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.67 |
| 1319132 | 2020-08-05 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $495.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-05-29–2020-05-30 | LODGING | 〃 | $142.88 |
| 〃 | 〃 | 2020-05-30–2020-06-01 | LODGING | 〃 | $301.28 |
| 〃 | 〃 | 2020-06-08–2020-06-10 | LODGING | 〃 | $126.62 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | MEALS | 〃 | $153.30 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | MEALS | 〃 | $7.28 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307983 | 2020-07-15 | 2020-03-01–2020-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $520.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
| 1336402 | 2020-09-18 | 2020-07-27–2020-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,109.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $101.30 |
Supplies and materials, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310366 | 2020-07-13 | 2020-06-10–2020-06-26 | WATER | SPARKLETTS | $16.15 |
| 1310441 | 2020-07-13 | 2020-06-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1310705 | 2020-07-13 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.18 |
| 〃 | 〃 | 2020-07-01–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.23 |
| 1310433 | 2020-07-14 | 2020-03-03–2020-03-26 | WATER | SPARKLETTS | $31.15 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $34.99 |
| 1315979 | 2020-07-21 | 2020-07-14–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 1315974 | 2020-07-23 | 2020-06-14–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $31.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $868.09 |