8rows
$2,214.90paid 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 2022
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 2022Oct – Dec 2021Jul – 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$303,422.852020 HON. BRIAN BABIN ($15.89) · 2021 HON. BRIAN BABIN ($28,100.94) · 2022 HON. BRIAN BABIN ($275,306.02) · Median member: $383,571.86
2022 so far$275,306.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $249,766.65 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN BABIN | 2020 | $15.89 |
| 2021 HON. BRIAN BABIN | 2021 | $28,100.94 |
| 2022 HON. BRIAN BABIN | 2022 | $275,306.02 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,766.65 |
| 2 | Contractual services | Itemized | $7,185.00 |
| 3 | Rent, communications and utilities | Itemized | $18,569.84 |
| 4 | Printing and franked mail | Itemized | $1,206.76 |
| 5 | Travel | Itemized | $18,225.64 |
| 6 | Equipment | Itemized | $1,260.00 |
| 7 | Supplies and materials | Itemized | $7,208.96 |
| Member total | $303,422.85 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $32,027.79 |
| SENIOR REGIONAL DIRECTOR | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.00 |
| SCHEDULER | 3 | $17,405.55 |
| LEGISLATIVE ASSISTANT | 2 | $16,750.01 |
| PRESS SECRETARY | 2 | $16,750.01 |
| SR REGIONAL DIRECTOR OF COMMUN | 2 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $14,499.99 |
| REGIONAL DIRECTOR OF COMMUNITY | 2 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| LEGISLATIVE AIDE | 2 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,666.67 |
| Payroll total | 36 | $249,766.65 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514641 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1523180 | 2022-02-09 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1526890 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1533243 | 2022-03-09 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1537029 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1523177 | 2022-02-09 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515156 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| 1515157 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1515414 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1514020 | 2022-01-19 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.20 |
| 1514057 | 2022-01-19 | 2022-01-13–2022-02-12 | UTILITIES | COMCAST | $277.97 |
| MED0112472 | 2022-01-25 | 2022-01-14–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1521481 | 2022-02-03 | 2022-01-21–2022-02-20 | UTILITIES | TIME WARNER CABLE | $163.61 |
| 1521497 | 2022-02-03 | 2022-01-13–2022-02-12 | UTILITIES | AT&T CORP | $10.78 |
| 1525956 | 2022-02-16 | 2022-02-13–2022-03-12 | UTILITIES | COMCAST | $277.97 |
| 1527415 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.41 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1516352 | 2022-01-24 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $370.00 |
| 1519884 | 2022-01-26 | 2022-01-19–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1531003 | 2022-02-28 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1531011 | 2022-02-28 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.67 |
Travel, line by line94 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514291 | 2022-01-21 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$540.80 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.40 |
| 1521493 | 2022-02-03 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.78 |
| 1522655 | 2022-02-07 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $474.73 |
| 1523189 | 2022-02-08 | 2022-01-04–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.00 |
| 1523200 | 2022-02-08 | 2022-01-06–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.32 |
| 1524570 | 2022-02-11 | 2022-01-04–2022-01-04 | MEALS | CITIBANK GOV CARD SERVICE | $114.56 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $13.53 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | MEALS | 〃 | $31.33 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1523162 | 2022-02-08 | 2022-01-31–2023-01-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $900.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1517008 | 2022-01-24 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.60 |
| FRM0112512 | 2022-01-25 | 2021-12-03–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1519819 | 2022-01-27 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.17 |
| 1520683 | 2022-01-28 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $366.46 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.65 |
| 1521484 | 2022-02-03 | 2022-01-12–2022-01-12 | WATER | SPARKLETTS | $36.25 |
| 1521493 | 2022-02-03 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $22.28 |
| 1523189 | 2022-02-08 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.98 |
| 1523222 | 2022-02-08 | 2022-01-11–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $419.69 |