19rows
$2,626.81paid 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 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 2023Jul – Sep 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$529,360.822021 HON. BRIAN BABIN ($120.51) · 2022 HON. BRIAN BABIN ($529,240.31) · Median member: $494,470.34
2022 so far$1,591,803.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $439,080.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN BABIN | 2021 | $120.51 |
| 2022 HON. BRIAN BABIN | 2022 | $529,240.31 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,080.56 |
| 2 | Contractual services | Itemized | $7,185.00 |
| 3 | Rent, communications and utilities | Itemized | $20,232.60 |
| 4 | Printing and franked mail | Itemized | $13,051.84 |
| 5 | Travel | Itemized | $44,366.49 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $5,084.33 |
| Member total | $529,360.82 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $58,750.00 |
| CHIEF OF STAFF | 1 | $52,000.00 |
| DISTRICT DIRECTOR | 1 | $41,333.33 |
| SENIOR REGIONAL DIRECTOR | 2 | $35,013.89 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.32 |
| REGIONAL DIRECTOR OF COMMUNITY | 1 | $28,333.33 |
| SR REGIONAL DIRECTOR OF COMMUN | 1 | $25,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $22,583.33 |
| SHARED EMPLOYEE | 2 | $18,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,083.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,083.34 |
| SCHEDULER | 1 | $17,083.34 |
| STAFF/PRESS ASST | 1 | $16,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,166.66 |
| PART-TIME EMPLOYEE | 1 | $13,333.34 |
| other titles | 3 | $29,566.67 |
| Payroll total | 21 | $439,080.56 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025964 | 2022-10-06 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605561 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0031541 | 2022-11-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1613943 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0036864 | 2022-12-14 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1622002 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025922 | 2022-10-06 | 2022-09-13–2022-10-12 | UTILITIES | AT&T CORP | $10.83 |
| X0025925 | 2022-10-06 | 2022-09-21–2022-10-20 | UTILITIES | SPECTRUM BUSINESS | $168.63 |
| X0025932 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | VERIZON WIRELESS | $521.92 |
| 1605194 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ORANGE TEXAS | $500.00 |
| 1605195 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1605422 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1605595 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| X0027156 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | SPARKLIGHT | $149.06 |
| X0027158 | 2022-10-18 | 2022-08-01–2022-08-31 | UTILITIES | HON BRIAN BABIN | $149.06 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | 〃 | $149.06 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.78 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,731.51 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.78 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.12 |
| X0025934 | 2022-10-06 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0029422 | 2022-11-02 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| X0029423 | 2022-11-02 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0026728 | 2022-11-08 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.79 |
Travel, line by line182 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024449 | 2022-10-03 | 2022-09-22–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.38 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | PARKING | IndividualName withheld | $24.00 |
| X0025628 | 2022-10-03 | 2022-09-07–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.81 |
| 1602698 | 2022-10-05 | 2022-08-17–2022-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.88 |
| 1602700 | 2022-10-05 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| X0023084 | 2022-10-06 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $586.04 |
| X0025849 | 2022-10-07 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.94 |
| X0027039 | 2022-10-12 | 2022-08-25–2022-08-25 | MEALS | HON BRIAN BABIN | $60.66 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | 〃 | $19.73 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | MEALS | 〃 | $20.06 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026413 | 2022-10-06 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | HCMCA | $50.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| X0026756 | 2022-10-14 | 2022-09-07–2022-09-21 | WATER | IndividualName withheld | $61.81 |
| X0027111 | 2022-10-14 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $32.24 |
| X0027114 | 2022-10-14 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $6.29 |
| X0027116 | 2022-10-14 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $12.99 |
| X0027148 | 2022-10-14 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $32.38 |
| X0027150 | 2022-10-14 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $160.93 |
| X0027151 | 2022-10-14 | 2022-07-22–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $44.78 |
| X0027107 | 2022-10-17 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $16.00 |