25rows
$1,964.32paid 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 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 2022Apr – Jun 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$412,055.782021 HON. BRIAN BABIN ($2,953.50) · 2022 HON. BRIAN BABIN ($409,102.28) · Median member: $411,473.46
2022 so far$1,062,563.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,233.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN BABIN | 2021 | $2,953.50 |
| 2022 HON. BRIAN BABIN | 2022 | $409,102.28 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,233.28 |
| 2 | Contractual services | Itemized | $11,651.00 |
| 3 | Rent, communications and utilities | Itemized | $17,984.08 |
| 4 | Printing and franked mail | Itemized | $53,083.91 |
| 5 | Travel | Itemized | $23,609.55 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $14,133.96 |
| Member total | $412,055.78 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| SENIOR REGIONAL DIRECTOR | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| PRESS SECRETARY | 1 | $18,750.00 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $17,499.99 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER | 2 | $13,291.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF/PRESS ASST | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,566.67 |
| other titles | 1 | $2,500.00 |
| Payroll total | 23 | $291,233.28 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577214 | 2022-07-13 | 2022-03-01–2022-05-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,466.00 |
| 1579557 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0013883 | 2022-07-21 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0015789 | 2022-08-08 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1590244 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0022709 | 2022-09-15 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1600018 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.07 |
| 1576461 | 2022-07-11 | 2022-06-13–2022-07-12 | UTILITIES | AT&T CORP | $10.83 |
| 1576463 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | VERIZON WIRELESS | $522.46 |
| 1577318 | 2022-07-12 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.53 |
| 1576755 | 2022-07-13 | 2022-06-02–2022-07-02 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1577205 | 2022-07-13 | 2022-07-13–2022-08-12 | UTILITIES | COMCAST | $279.20 |
| 1577068 | 2022-07-14 | 2022-04-14–2022-04-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.62 |
| 1577124 | 2022-07-14 | 2022-04-27–2022-04-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| 1579179 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| 1579180 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,772.71 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.53 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,178.08 |
| X0013689 | 2022-07-26 | 2022-07-15–2022-07-15 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,235.04 |
| X0015805 | 2022-08-08 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0017463 | 2022-08-15 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $229.00 |
| X0022711 | 2022-09-22 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,410.03 |
Travel, line by line260 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575766 | 2022-07-07 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 1576440 | 2022-07-11 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.53 |
| 〃 | 〃 | 2022-06-01–2022-06-21 | TOLLS | IndividualName withheld | $23.93 |
| 1576470 | 2022-07-12 | 2022-06-07–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.24 |
| 1576756 | 2022-07-13 | 2022-06-07–2022-06-30 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $324.68 |
| 1577597 | 2022-07-14 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$360.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,059.20 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $525.10 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $469.12 |
| 1576440 | 2022-07-11 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.57 |
| 1576458 | 2022-07-11 | 2022-06-30–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1576470 | 2022-07-12 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $37.94 |
| 1576755 | 2022-07-13 | 2022-06-10–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEAUMONT SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOBBY LOBBY ECOMM | $389.51 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $11.96 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.56 |
| 〃 | 〃 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $7.99 |
| X0013884 | 2022-07-21 | 2022-07-13–2022-07-13 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $642.00 |