7rows
$1,575.19paid 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 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 2022Jul – Sep 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$491,105.182020 HON. BRIAN BABIN ($333.05) · 2021 HON. BRIAN BABIN ($490,772.13) · Median member: $402,356.41
2021 so far$1,462,211.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $379,386.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN BABIN | 2020 | $333.05 |
| 2021 HON. BRIAN BABIN | 2021 | $490,772.13 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,386.67 |
| 2 | Contractual services | Itemized | $10,553.00 |
| 3 | Rent, communications and utilities | Itemized | $19,904.97 |
| 4 | Printing and franked mail | Itemized | $64,714.18 |
| 5 | Travel | Itemized | $14,029.93 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,156.43 |
| Member total | $491,105.18 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,108.63 |
| SENIOR REGIONAL DIRECTOR | 2 | $41,235.95 |
| LEGISLATIVE DIRECTOR | 2 | $37,802.90 |
| DISTRICT DIRECTOR | 1 | $36,081.46 |
| DEPUTY CHIEF OF STAFF | 1 | $26,456.46 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $21,648.88 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,930.72 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $19,930.71 |
| LEGISLATIVE AIDE | 1 | $18,899.81 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $18,899.81 |
| SCHEDULER | 1 | $16,838.01 |
| PRESS SECRETARY | 1 | $16,377.81 |
| DISTRICT REPRESENTATIVE | 1 | $15,463.48 |
| SHARED EMPLOYEE | 2 | $13,590.82 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,834.55 |
| other titles | 4 | $17,286.67 |
| Payroll total | 23 | $379,386.67 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473914 | 2021-10-06 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477960 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477079 | 2021-10-18 | 2021-08-11–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,243.00 |
| 1485188 | 2021-11-01 | 2021-08-31–2021-08-31 | LAUNDRY SERVICES | IndividualName withheld | −$25.00 |
| 1486190 | 2021-11-05 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488542 | 2021-11-16 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1490431 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1497705 | 2021-12-06 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472396 | 2021-10-04 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.78 |
| 1472826 | 2021-10-05 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $541.93 |
| 1475338 | 2021-10-08 | 2021-08-31–2021-08-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.25 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.54 |
| 1478590 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| 1478591 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1479864 | 2021-10-21 | 2021-09-08–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.54 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $772.24 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.55 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,542.71 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.63 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,643.11 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1477072 | 2021-10-19 | 2021-09-10–2021-09-10 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $23,952.49 |
| 1488546 | 2021-11-15 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $2,370.00 |
| 1488738 | 2021-11-17 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1496500 | 2021-12-03 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $11,097.09 |
Travel, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470355 | 2021-10-01 | 2021-05-23–2021-05-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-05-24–2021-05-28 | MEALS | IndividualName withheld | $53.59 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | GASOLINE | IndividualName withheld | $45.00 |
| 1473862 | 2021-10-06 | 2021-09-02–2021-09-02 | LODGING | CITIBANK GOV CARD SERVICE | $143.73 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | MEALS | 〃 | $4.53 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | MEALS | 〃 | $12.09 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | MEALS | 〃 | $10.28 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | MEALS | 〃 | $7.77 |
| 1473898 | 2021-10-06 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$344.40 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$470.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470355 | 2021-10-01 | 2021-05-23–2021-05-23 | FOOD & BEVERAGE | IndividualName withheld | $39.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.44 |
| 1474805 | 2021-10-08 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | CLEAR LAKE AREA CHAMBER OF COMMERCE | $25.00 |
| 1475256 | 2021-10-12 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $400.00 |
| 1476219 | 2021-10-13 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | HCMCA | $40.00 |
| 1479916 | 2021-10-22 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $215.78 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.56 |
| 1484612 | 2021-11-04 | 2021-10-14–2021-10-14 | FOOD & BEVERAGE | CLEAR LAKE AREA CHAMBER OF COMMERCE | $25.00 |