22rows
$5,139.19paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$308,544.232020 HON. BRIAN BABIN ($255.59) · 2023 HON. BRIAN BABIN ($308,288.64) · Median member: $437,588.26
2023 so far$1,084,478.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,534.39 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN BABIN | 2020 | $255.59 |
| 2023 HON. BRIAN BABIN | 2023 | $308,288.64 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,534.39 |
| 2 | Contractual services | Itemized | $12,705.00 |
| 3 | Rent, communications and utilities | Itemized | $30,358.69 |
| 4 | Printing and franked mail | Itemized | $509.23 |
| 5 | Travel | Itemized | $18,606.69 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,470.23 |
| Member total | $308,544.23 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.35 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF/PRESS ASST | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,772.23 |
| SHARED EMPLOYEE | 1 | $9,545.43 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,466.66 |
| Payroll total | 21 | $242,534.39 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674514 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682253 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0092759 | 2023-08-18 | 2023-06-01–2023-07-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $300.00 |
| X0094209 | 2023-08-18 | 2023-05-24–2023-06-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,770.00 |
| X0100865 | 2023-09-12 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1689662 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0105329 | 2023-09-28 | 2023-07-26–2023-08-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082795 | 2023-07-07 | 2023-05-24–2023-06-23 | UTILITIES | VERIZON WIRELESS | $374.02 |
| 1674437 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1675002 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| X0087234 | 2023-07-17 | 2023-07-13–2023-08-12 | UTILITIES | COMCAST | $297.82 |
| X0084230 | 2023-07-21 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1678029 | 2023-07-26 | 2023-06-16–2023-06-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.15 |
| X0089162 | 2023-07-27 | 2023-07-17–2023-07-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,472.30 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.61 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.09 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| X0085162 | 2023-07-10 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.21 |
| X0090271 | 2023-08-03 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0105494 | 2023-09-28 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $78.00 |
| X0105495 | 2023-09-28 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $325.00 |
Travel, line by line87 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077257 | 2023-07-07 | 2023-04-06–2023-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.65 |
| X0085200 | 2023-07-07 | 2023-06-05–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.48 |
| X0084985 | 2023-07-10 | 2023-05-15–2023-05-15 | MEALS | IndividualName withheld | $37.32 |
| 〃 | 〃 | 2023-05-02–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.59 |
| X0085102 | 2023-07-10 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $24.05 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $35.86 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $12.56 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $21.37 |
| 〃 | 〃 | 2023-06-20–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.76 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082722 | 2023-07-07 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| X0084985 | 2023-07-10 | 2023-05-08–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.44 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.43 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.09 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.30 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.69 |
| X0085162 | 2023-07-10 | 2023-06-15–2023-06-15 | HABITATION EXPENSE | IndividualName withheld | $54.11 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.16 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.22 |
| X0085191 | 2023-07-10 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.67 |