10rows
$2,190.54paid 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 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 2022Jan – Mar 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$379,043.742021 HON. BRIAN BABIN ($888.90) · 2022 HON. BRIAN BABIN ($378,154.84) · Median member: $392,307.81
2022 so far$653,460.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $286,663.85 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN BABIN | 2021 | $888.90 |
| 2022 HON. BRIAN BABIN | 2022 | $378,154.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,663.85 |
| 2 | Contractual services | Itemized | $7,185.00 |
| 3 | Rent, communications and utilities | Itemized | $29,075.97 |
| 4 | Printing and franked mail | Itemized | $22,592.80 |
| 5 | Travel | Itemized | $26,336.01 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $6,830.11 |
| Member total | $379,043.74 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,680.56 |
| CHIEF OF STAFF | 1 | $33,416.67 |
| SENIOR REGIONAL DIRECTOR | 2 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $27,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,416.66 |
| SCHEDULER | 2 | $22,416.66 |
| PRESS SECRETARY | 1 | $18,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,333.33 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $16,916.66 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $16,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,566.67 |
| SHARED EMPLOYEE | 1 | $7,083.33 |
| Payroll total | 22 | $286,663.85 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544331 | 2022-04-06 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1548417 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1555327 | 2022-05-05 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1559055 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1565230 | 2022-06-03 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1570212 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543630 | 2022-04-06 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $58.29 |
| 1544343 | 2022-04-06 | 2022-03-21–2022-04-20 | UTILITIES | SPECTRUM BUSINESS | $168.63 |
| 1544537 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 1544609 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.85 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.75 |
| 1544827 | 2022-04-08 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.63 |
| 〃 | 〃 | 2022-02-19–2022-02-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1545158 | 2022-04-08 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.74 |
| 1545171 | 2022-04-08 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.07 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.20 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.83 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.90 |
| 1547711 | 2022-04-20 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1553370 | 2022-04-29 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1558479 | 2022-05-19 | 2022-05-10–2022-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1568167 | 2022-06-29 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.00 |
| 1573731 | 2022-06-29 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.00 |
Travel, line by line98 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543574 | 2022-04-04 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.60 |
| 〃 | 〃 | 2022-03-07–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.97 |
| 1543923 | 2022-04-04 | 2022-03-15–2022-03-21 | MEALS | HON BRIAN BABIN | $30.83 |
| 〃 | 〃 | 2022-03-15–2022-03-19 | PARKING | 〃 | $65.89 |
| 1544309 | 2022-04-06 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$360.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $84.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.40 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-02-28–2022-03-01 | LODGING | 〃 | $143.73 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | MEALS | 〃 | $154.81 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.48 |
| 1543630 | 2022-04-06 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1I4FV36N2 AMZN | $69.21 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $82.68 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.16 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Bose Corporation | $348.74 |
| 〃 | 〃 | 2022-03-17–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $7.99 |
| 1545235 | 2022-04-08 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.63 |
| 1545635 | 2022-04-11 | 2022-02-11–2022-02-16 | HABITATION EXPENSE | IndividualName withheld | $452.25 |
| 1542615 | 2022-04-12 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | BAYTOWN CHAMBER OF COMMERCE | $125.00 |