6rows
$1,251.05paid 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 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 2021Apr – Jun 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$381,530.722020 HON. BRIAN BABIN ($55,461.24) · 2021 HON. BRIAN BABIN ($326,069.48) · Median member: $323,381.05
2021 so far$971,439.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,024.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN BABIN | 2020 | $55,461.24 |
| 2021 HON. BRIAN BABIN | 2021 | $326,069.48 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,024.94 |
| 2 | Contractual services | Itemized | $7,820.00 |
| 3 | Rent, communications and utilities | Itemized | $12,333.94 |
| 4 | Printing and franked mail | Itemized | $66.05 |
| 5 | Travel | Itemized | $24,976.66 |
| 6 | Equipment | Itemized | $46,457.58 |
| 7 | Supplies and materials | Itemized | $18,851.55 |
| Member total | $381,530.72 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $46,749.99 |
| 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 | $16,250.01 |
| 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 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| CONSTITUENT SERVICES REP | 1 | $4,658.33 |
| other titles | 4 | $3,866.67 |
| Payroll total | 22 | $271,024.94 |
Contractual services, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442538 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1447068 | 2021-07-23 | 2021-04-22–2021-04-22 | TRAINING | CITIBANK | $10.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454004 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1457847 | 2021-08-24 | 2021-07-30–2021-07-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1457848 | 2021-08-24 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1457850 | 2021-08-24 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1458058 | 2021-08-25 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1460664 | 2021-09-01 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436721 | 2021-07-07 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.78 |
| 1437622 | 2021-07-07 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.68 |
| 1437615 | 2021-07-09 | 2021-06-13–2021-07-12 | UTILITIES | IndividualName withheld | $265.65 |
| 1440706 | 2021-07-15 | 2021-06-21–2021-07-20 | UTILITIES | IndividualName withheld | $153.55 |
| 1443182 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| 1443183 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1441313 | 2021-07-20 | 2021-04-23–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.01 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.24 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.97 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.99 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1459296 | 2021-08-30 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line102 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436061 | 2021-07-01 | 2021-05-06–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.60 |
| 1438504 | 2021-07-08 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.22 |
| 1438986 | 2021-07-08 | 2021-06-08–2021-06-08 | MEALS | CITIBANK GOV CARD SERVICE | $15.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | MEALS | 〃 | $13.08 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $17.61 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $25.32 |
| 1437096 | 2021-07-09 | 2021-05-23–2021-05-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2021-05-23–2021-05-24 | MEALS | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2021-05-23–2021-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.28 |
| 1441136 | 2021-07-15 | 2021-05-21–2021-05-21 | MEALS | HON BRIAN BABIN | $14.33 |
Equipment, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446153 | 2021-07-23 | 2021-07-20–2021-07-20 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $205.00 |
| 1446154 | 2021-07-26 | 2021-02-08–2021-02-08 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $205.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1450219 | 2021-08-09 | 2021-07-22–2021-07-22 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $4.29 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1451705 | 2021-08-09 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,724.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $232.30 |
| 1458078 | 2021-08-19 | 2021-08-09–2021-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $23,423.32 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $607.80 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436061 | 2021-07-01 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.89 |
| 1437110 | 2021-07-07 | 2021-06-30–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $2,986.50 |
| 1437626 | 2021-07-07 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $650.00 |
| 1438511 | 2021-07-07 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $75.55 |
| 1438514 | 2021-07-07 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | HCMCA | $80.00 |
| 1438504 | 2021-07-08 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.26 |
| 1437096 | 2021-07-09 | 2021-05-22–2021-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $385.79 |
| 1437615 | 2021-07-09 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.84 |
| 1440706 | 2021-07-15 | 2021-06-16–2021-07-15 | WATER | IndividualName withheld | $39.20 |
| 1440689 | 2021-07-19 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.19 |