7rows
$945.88paid 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 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 2021Jan – Mar 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$368,418.242019 HON. BRIAN BABIN ($1,439.02) · 2020 HON. BRIAN BABIN ($26,751.39) · 2021 HON. BRIAN BABIN ($340,227.83) · Median member: $317,580.04
2021 so far$645,370.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,991.60 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN BABIN | 2019 | $1,439.02 |
| 2020 HON. BRIAN BABIN | 2020 | $26,751.39 |
| 2021 HON. BRIAN BABIN | 2021 | $340,227.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,991.60 |
| 2 | Contractual services | Itemized | $6,885.00 |
| 3 | Rent, communications and utilities | Itemized | $17,741.91 |
| 4 | Printing and franked mail | Itemized | $519.14 |
| 5 | Travel | Itemized | $24,891.66 |
| 6 | Equipment | Itemized | $28,455.16 |
| 7 | Supplies and materials | Itemized | $17,933.77 |
| Member total | $368,418.24 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $47,124.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| SENIOR REGIONAL DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| PRESS ASSIST/STAFF ASSIST | 1 | $15,916.67 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $15,750.00 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| OFFICE AIDE | 1 | $10,249.99 |
| CONSTITUENT SERVICES REP | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,499.99 |
| other titles | 3 | $3,700.00 |
| Payroll total | 21 | $271,991.60 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408596 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1415474 | 2021-05-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1419115 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431006 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403383 | 2021-04-05 | 2021-03-13–2021-04-12 | UTILITIES | IndividualName withheld | $264.84 |
| 〃 | 〃 | 2021-03-23–2021-03-26 | UTILITIES | IndividualName withheld | $32.00 |
| 1402986 | 2021-04-06 | 2021-03-13–2021-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.78 |
| 1409266 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| 1409267 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1405286 | 2021-04-19 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.47 |
| 1412843 | 2021-04-27 | 2021-03-12–2021-04-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $198.37 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | UTILITIES | IndividualName withheld | $152.55 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.98 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.72 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1413130 | 2021-04-28 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $151.00 |
| 1414565 | 2021-05-06 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1427499 | 2021-06-10 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1432020 | 2021-06-25 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
Travel, line by line85 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403815 | 2021-04-06 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $47.00 |
| 1405340 | 2021-04-09 | 2021-03-23–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.10 |
| 1406278 | 2021-04-19 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$344.40 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $314.20 |
| 1407596 | 2021-04-28 | 2021-03-03–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.18 |
| 1415453 | 2021-05-10 | 2021-04-06–2021-04-29 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $258.16 |
| 1417794 | 2021-05-17 | 2021-03-29–2021-03-29 | MEALS | CITIBANK GOV CARD SERVICE | $38.02 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | MEALS | 〃 | $23.09 |
| 1418124 | 2021-05-19 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,681.60 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1407297 | 2021-04-15 | 2021-03-29–2021-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,954.00 |
| 1407676 | 2021-04-15 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $593.33 |
| 1412522 | 2021-04-21 | 2021-04-12–2021-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $22,169.85 |
| RPY0106211 | 2021-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403006 | 2021-04-02 | 2021-03-18–2021-03-18 | FOOD & BEVERAGE | HCMCA | $40.00 |
| 1405340 | 2021-04-09 | 2021-03-24–2021-03-24 | WATER | IndividualName withheld | $65.32 |
| 1406281 | 2021-04-16 | 2021-03-25–2021-03-25 | HABITATION EXPENSE | IndividualName withheld | $221.65 |
| 1412838 | 2021-04-26 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.99 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.43 |
| 1412831 | 2021-04-27 | 2021-04-09–2021-04-09 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $59.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.65 |
| 1407596 | 2021-04-28 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.18 |