3rows
$242.53paid 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 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 2021Jul – Sep 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$378,727.122019 HON. BRIAN BABIN (−$499.30) · 2020 HON. BRIAN BABIN ($379,226.42) · Median member: $373,877.00
2020 so far$1,292,690.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $354,021.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN BABIN | 2019 | −$499.30 |
| 2020 HON. BRIAN BABIN | 2020 | $379,226.42 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,021.68 |
| 2 | Contractual services | Itemized | $2,850.00 |
| 3 | Rent, communications and utilities | Itemized | $7,651.10 |
| 4 | Printing and franked mail | Itemized | $110.72 |
| 5 | Travel | Itemized | $8,781.61 |
| 6 | Equipment | Itemized | $749.68 |
| 7 | Supplies and materials | Itemized | $4,562.33 |
| Member total | $378,727.12 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $42,375.00 |
| CHIEF OF STAFF | 1 | $40,650.01 |
| DISTRICT DIRECTOR | 1 | $34,456.67 |
| LEGISLATIVE DIRECTOR | 1 | $33,650.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,949.99 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $21,600.00 |
| REGIONAL DIR. /COMMUNITY REL. | 1 | $21,599.99 |
| PRESS ASSIST/STAFF ASSIST | 1 | $21,300.00 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $19,390.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $17,325.00 |
| SCHEDULER | 1 | $16,825.00 |
| OFFICE AIDE | 1 | $12,975.01 |
| STAFF ASSISTANT | 1 | $12,558.32 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| other titles | 3 | $9,366.67 |
| Payroll total | 21 | $354,021.68 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16331 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347911 | 2020-10-30 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1354352 | 2020-11-16 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1351982 | 2020-12-01 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1349002 | 2020-12-03 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1351938 | 2020-12-04 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-08-31–2020-08-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.32 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.49 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.41 |
| 1340848 | 2020-10-07 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.10 |
| 1344428 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1346995 | 2020-10-21 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.29 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.90 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.93 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$74.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.58 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.02 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1358292 | 2020-12-02 | 2020-10-22–2020-10-28 | PRINTING & REPRODUCTION | IndividualName withheld | $30.24 |
Travel, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338309 | 2020-10-21 | 2020-08-14–2020-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.82 |
| 1338302 | 2020-10-22 | 2020-08-27–2020-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,400.00 |
| 1349043 | 2020-12-02 | 2020-06-10–2020-06-10 | MEALS | CITIBANK GOV CARD SERVICE | $47.96 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $51.01 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | MEALS | 〃 | $12.58 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | MEALS | 〃 | $43.81 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $20.30 |
| 1351980 | 2020-12-02 | 2020-10-29–2020-10-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-10-20–2020-10-23 | MEALS | IndividualName withheld | $76.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $381.86 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1367740 | 2020-12-22 | 2020-12-12–2020-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $389.68 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338292 | 2020-10-19 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.89 |
| 1338300 | 2020-10-19 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.65 |
| 1338295 | 2020-10-20 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.65 |
| 1338298 | 2020-10-20 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $97.99 |
| 1338290 | 2020-10-21 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1338309 | 2020-10-21 | 2020-08-15–2020-08-15 | HABITATION EXPENSE | IndividualName withheld | $113.65 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | HABITATION EXPENSE | IndividualName withheld | $99.88 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $102.23 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1349003 | 2020-10-30 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.99 |