15rows
$1,696.09paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$596,886.612022 HON. BRIAN BABIN ($175,320.12) · 2023 HON. BRIAN BABIN ($421,566.49) · Median member: $417,256.24
2023 so far$421,566.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $451,547.00 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN BABIN | 2022 | $175,320.12 |
| 2023 HON. BRIAN BABIN | 2023 | $421,566.49 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,547.00 |
| 2 | Contractual services | Itemized | $7,540.00 |
| 3 | Rent, communications and utilities | Itemized | $19,878.77 |
| 4 | Printing and franked mail | Itemized | $51,538.03 |
| 5 | Travel | Itemized | $23,911.89 |
| 6 | Equipment | Itemized | $14,101.38 |
| 7 | Supplies and materials | Itemized | $28,369.54 |
| Member total | $596,886.61 |
Staff, by title57 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $40,000.02 |
| CHIEF OF STAFF | 2 | $38,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| PART-TIME EMPLOYEE | 3 | $13,910.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,500.00 |
| STAFF/PRESS ASST | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 28 | $153,136.95 |
| Payroll total | 57 | $451,547.00 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628783 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0049246 | 2023-02-09 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1637613 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0054850 | 2023-03-10 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | HON BRIAN BABIN | $150.00 |
| 1643531 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0043327 | 2023-01-18 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628680 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1631461 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| X0043921 | 2023-01-19 | 2023-01-13–2023-02-12 | UTILITIES | COMCAST | $302.04 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0048878 | 2023-02-08 | 2023-01-30–2023-02-28 | UTILITIES | SPARKLIGHT | $123.53 |
| X0049242 | 2023-02-08 | 2023-01-13–2023-02-12 | UTILITIES | AT&T CORP | $10.83 |
| X0049245 | 2023-02-08 | 2023-01-12–2023-02-20 | UTILITIES | SPECTRUM BUSINESS | $117.03 |
| X0049537 | 2023-02-10 | 2023-01-11–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $405.48 |
| 1637518 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1638106 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,183.01 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.34 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0048076 | 2023-02-06 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| X0049155 | 2023-02-09 | 2023-01-27–2023-01-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $33,051.08 |
| X0052714 | 2023-03-02 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0054735 | 2023-03-06 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0059124 | 2023-03-27 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $576.50 |
Travel, line by line109 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038706 | 2023-01-18 | 2023-01-16–2023-01-16 | TOLLS | IndividualName withheld | $1.20 |
| X0048994 | 2023-02-09 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $26.52 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $40.71 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $23.08 |
| 〃 | 〃 | 2023-01-18–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.79 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | PARKING | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0050978 | 2023-03-09 | 2023-02-09–2023-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $5,721.88 |
| X0046515 | 2023-03-10 | 2023-01-02–2023-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $3,137.14 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0046515 | 2023-03-10 | 2023-01-02–2023-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806730188147 | $849.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,051.89 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $980.48 |
Supplies and materials, line by line86 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041666 | 2023-01-13 | 2023-06-30–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $3,167.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.30 |
| X0045093 | 2023-01-31 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $1,855.00 |
| X0046289 | 2023-02-02 | 2023-01-11–2023-01-11 | WATER | IndividualName withheld | $29.92 |
| X0041667 | 2023-02-14 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0047936 | 2023-02-16 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $180.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.78 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.92 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |