23rows
$3,418.83paid 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 2021
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 2021Oct – Dec 2020Jul – 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$358,488.132019 HON. BRIAN BABIN ($59.49) · 2020 HON. BRIAN BABIN ($53,286.42) · 2021 HON. BRIAN BABIN ($305,142.22) · Median member: $322,248.92
2021 so far$305,142.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $270,385.77 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN BABIN | 2019 | $59.49 |
| 2020 HON. BRIAN BABIN | 2020 | $53,286.42 |
| 2021 HON. BRIAN BABIN | 2021 | $305,142.22 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,385.77 |
| 2 | Contractual services | Itemized | $7,385.00 |
| 3 | Rent, communications and utilities | Itemized | $24,096.61 |
| 4 | Printing and franked mail | Itemized | $730.14 |
| 5 | Travel | Itemized | $18,336.01 |
| 6 | Equipment | Itemized | $25,016.70 |
| 7 | Supplies and materials | Itemized | $12,537.90 |
| Member total | $358,488.13 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $46,749.99 |
| CHIEF OF STAFF | 2 | $37,919.18 |
| SENIOR REGIONAL DIRECTOR | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| PRESS ASSIST/STAFF ASSIST | 2 | $15,750.00 |
| SR REGIONAL DIRECTOR OF COMMUN | 2 | $15,750.00 |
| REGIONAL DIRECTOR OF COMMUNITY | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| OFFICE AIDE | 2 | $9,999.99 |
| CONSTITUENT SERVICES REP | 2 | $9,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,499.99 |
| FINANCIAL ADMINISTRATOR | 2 | $2,600.00 |
| other titles | 2 | $4,616.66 |
| Payroll total | 36 | $270,385.77 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375496 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386143 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1383995 | 2021-02-23 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397403 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1389993 | 2021-02-24 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.65 |
| 1383989 | 2021-02-22 | 2021-02-08–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $320.00 |
| 1383993 | 2021-02-22 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.48 |
| 1383996 | 2021-02-22 | 2021-01-13–2021-01-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.78 |
| 1389985 | 2021-02-23 | 2021-01-13–2021-02-12 | UTILITIES | IndividualName withheld | $265.08 |
| MED0104537 | 2021-02-24 | 2021-02-02–2021-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.13 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.50 |
| 1389988 | 2021-02-23 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1389991 | 2021-02-23 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
| 1389994 | 2021-02-23 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1389995 | 2021-02-24 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| 1395865 | 2021-03-16 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.05 |
Travel, line by line99 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383992 | 2021-02-23 | 2021-01-04–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.63 |
| 1389997 | 2021-02-24 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $723.90 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $369.15 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $369.15 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$24.75 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $369.15 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $4.30 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1383990 | 2021-02-23 | 2021-02-08–2021-02-08 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $205.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1389986 | 2021-03-01 | 2021-02-02–2021-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,332.53 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1395053 | 2021-03-10 | 2020-12-12–2020-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$389.68 |
| 1400521 | 2021-03-17 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $22,169.85 |
Supplies and materials, line by line75 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371240 | 2021-01-06 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,750.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.61 |
| FRM0104158 | 2021-02-04 | 2021-01-22–2021-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1387125 | 2021-02-19 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,165.98 |
| 1383994 | 2021-02-23 | 2021-01-22–2021-01-22 | HABITATION EXPENSE | IndividualName withheld | $50.00 |
| 1389985 | 2021-02-23 | 2021-01-06–2021-01-20 | WATER | IndividualName withheld | $26.18 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $102.73 |