12rows
$8,628.72paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$358,446.532022 HON. BRIAN BABIN ($3,823.32) · 2023 HON. BRIAN BABIN ($354,623.21) · Median member: $415,972.51
2023 so far$776,189.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,139.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN BABIN | 2022 | $3,823.32 |
| 2023 HON. BRIAN BABIN | 2023 | $354,623.21 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,139.95 |
| 2 | Contractual services | Itemized | $7,425.00 |
| 3 | Rent, communications and utilities | Itemized | $25,756.98 |
| 4 | Printing and franked mail | Itemized | $508.97 |
| 5 | Travel | Itemized | $42,613.26 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $19,642.37 |
| Member total | $358,446.53 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $13,888.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR CONSTITUENT AFFAIRS MAN | 1 | $12,500.00 |
| STAFF/PRESS ASST | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,850.01 |
| DISTRICT DIRECTOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $9,545.43 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,050.00 |
| other titles | 1 | $2,888.89 |
| Payroll total | 23 | $262,139.95 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062848 | 2023-04-07 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1650784 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0070811 | 2023-05-09 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1658788 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666795 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059272 | 2023-04-03 | 2023-03-08–2023-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,469.60 |
| X0063204 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | SPARKLIGHT | $123.53 |
| X0063208 | 2023-04-11 | 2023-03-24–2023-04-23 | UTILITIES | VERIZON WIRELESS | $374.23 |
| X0063216 | 2023-04-11 | 2023-02-21–2023-03-20 | UTILITIES | SPECTRUM BUSINESS | $106.55 |
| X0063708 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $260.99 |
| 1650705 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1651276 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.79 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.74 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.63 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0061626 | 2023-04-03 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $307.50 |
| X0065240 | 2023-04-19 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0071338 | 2023-05-16 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0078988 | 2023-06-09 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line142 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060541 | 2023-04-05 | 2023-03-03–2023-03-04 | LODGING | IndividualName withheld | $175.49 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $29.58 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $63.33 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $55.26 |
| X0061641 | 2023-04-10 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.05 |
| 〃 | 〃 | 2023-03-02–2023-03-29 | TOLLS | IndividualName withheld | $28.61 |
| X0062049 | 2023-04-11 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $357.98 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $12.17 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $25.30 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654312 | 2023-04-20 | 2023-01-02–2023-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$3,137.14 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1654312 | 2023-04-20 | 2023-01-02–2023-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,137.14 |
Supplies and materials, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060705 | 2023-04-07 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | CLEAR LAKE AREA CHAMBER OF COMMERCE | $60.00 |
| X0061637 | 2023-04-07 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $26.89 |
| X0061639 | 2023-04-07 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $15.58 |
| X0061640 | 2023-04-07 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $83.96 |
| X0061641 | 2023-04-10 | 2023-03-30–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0061643 | 2023-04-11 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $46.77 |
| X0065965 | 2023-04-21 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $102.54 |
| X0065967 | 2023-04-21 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $45.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.39 |
| X0065968 | 2023-04-21 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $26.88 |