32rows
$10,000.67paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$582,672.162022 HON. BRIAN BABIN (−$4,583.33) · 2023 HON. BRIAN BABIN ($587,255.49) · Median member: $505,537.67
2023 so far$1,671,733.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $438,468.72 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN BABIN | 2022 | −$4,583.33 |
| 2023 HON. BRIAN BABIN | 2023 | $587,255.49 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,468.72 |
| 2 | Contractual services | Itemized | $36,345.00 |
| 3 | Rent, communications and utilities | Itemized | $23,558.23 |
| 4 | Printing and franked mail | Itemized | $48,085.80 |
| 5 | Travel | Itemized | $32,501.10 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,353.31 |
| Member total | $582,672.16 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $107,361.12 |
| LEGISLATIVE ASSISTANT | 2 | $80,001.00 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $57,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $40,000.00 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $35,000.02 |
| SPECIAL PROJECTS DIRECTOR | 1 | $25,750.00 |
| SHARED EMPLOYEE | 3 | $24,528.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,500.01 |
| STAFF/PRESS ASST | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 2 | $16,161.12 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | −$4,583.33 |
| Payroll total | 22 | $438,468.72 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697660 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115015 | 2023-11-02 | 2023-09-01–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0118360 | 2023-11-14 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $300.00 |
| 1705225 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0121652 | 2023-11-28 | 2023-10-01–2023-10-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| X0121340 | 2023-12-01 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712547 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.20 |
| X0109811 | 2023-10-11 | 2023-09-24–2023-10-23 | UTILITIES | VERIZON WIRELESS | $374.58 |
| X0094768 | 2023-10-12 | 2023-05-24–2023-06-23 | UTILITIES | VERIZON WIRELESS | $748.05 |
| 1697583 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1698143 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 1698789 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| X0111462 | 2023-10-17 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $260.99 |
| X0112018 | 2023-10-20 | 2023-10-13–2023-11-12 | UTILITIES | COMCAST | $299.01 |
| X0108178 | 2023-10-23 | 2023-08-09–2023-09-30 | UTILITIES | CITIBANK -SPARKLIGHT | $4.99 |
| 1701596 | 2023-10-26 | 2023-10-03–2023-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.65 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.20 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$80.85 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,404.52 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.85 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,777.89 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| X0108128 | 2023-10-17 | 2023-09-28–2023-09-28 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,989.63 |
| X0113221 | 2023-10-24 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line117 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106891 | 2023-10-05 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $8.73 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | MEALS | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2023-09-15–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.63 |
| X0107186 | 2023-10-05 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.76 |
| X0109156 | 2023-10-10 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $14.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.39 |
| X0109254 | 2023-10-10 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.38 |
| X0109315 | 2023-10-10 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $326.22 |
| X0109588 | 2023-10-11 | 2023-09-12–2023-09-12 | MEALS | HON BRIAN BABIN | $20.79 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106507 | 2023-10-05 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $30.97 |
| X0111352 | 2023-10-18 | 2023-09-20–2023-09-20 | WATER | IndividualName withheld | $37.42 |
| X0108178 | 2023-10-23 | 2023-09-15–2023-10-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | HABITATION EXPENSE | CITIBANK -ADORAMA INC. | $103.86 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEAUMONT SUBSCRIPTION | $13.96 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $15.96 |
| 〃 | 〃 | 2023-09-11–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-09-14–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $7.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |