7rows
$1,946.75paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$432,655.582022 HON. BRIAN BABIN (−$60.00) · 2023 HON. BRIAN BABIN ($101,663.30) · 2024 HON. BRIAN BABIN ($331,052.28) · Median member: $491,359.06
2024 so far$331,052.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $379,943.35 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN BABIN | 2022 | −$60.00 |
| 2023 HON. BRIAN BABIN | 2023 | $101,663.30 |
| 2024 HON. BRIAN BABIN | 2024 | $331,052.28 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,943.35 |
| 2 | Contractual services | Itemized | $1,015.00 |
| 3 | Rent, communications and utilities | Itemized | $17,931.71 |
| 4 | Printing and franked mail | Itemized | $281.61 |
| 5 | Travel | Itemized | $25,197.30 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $7,926.61 |
| Member total | $432,655.58 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 4 | $88,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $49,999.98 |
| SENIOR REGIONAL FIELD DIRECTOR | 4 | $37,500.00 |
| CONSTITUENT AFFAIRS MANAGER | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| SPECIAL PROJECTS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| PART-TIME EMPLOYEE | 4 | $15,905.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| SENIOR REGIONAL FIELD DIRECTOR (OTHER COMPENSATION) | 2 | $12,500.00 |
| STAFF/PRESS ASST | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,649.98 |
| CONSTITUENT AFFAIRS MANAGER (OTHER COMPENSATION) | 2 | $8,332.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 10 | $29,806.34 |
| Payroll total | 49 | $379,943.35 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141234 | 2024-02-15 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0148064 | 2024-03-12 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0133648 | 2024-01-16 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0138244 | 2024-02-08 | 2023-12-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142304 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $286.12 |
| 1731312 | 2024-02-26 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $84.81 |
| 1731324 | 2024-02-26 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.23 |
| X0144064 | 2024-02-26 | 2024-02-13–2024-03-12 | UTILITIES | COMCAST | $272.48 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.00 |
| 1731913 | 2024-03-04 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $270.67 |
| X0148478 | 2024-03-12 | 2024-02-24–2024-03-23 | UTILITIES | VERIZON WIRELESS | $374.93 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.48 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| X0141685 | 2024-02-15 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.29 |
| X0148240 | 2024-03-12 | 2023-11-01–2023-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.69 |
Travel, line by line90 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132381 | 2024-01-16 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.90 |
| X0131658 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $549.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.90 |
| X0134902 | 2024-01-19 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $14.70 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.24 |
| X0135220 | 2024-01-19 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $15.87 |
| X0136113 | 2024-01-22 | 2024-01-16–2024-01-17 | LODGING | HON BRIAN BABIN | $197.73 |
| X0135580 | 2024-01-23 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $549.90 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $644.62 |
| X0139412 | 2024-02-08 | 2024-01-22–2024-01-22 | WATER | IndividualName withheld | $5.94 |
| X0139847 | 2024-02-08 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.41 |
| X0138417 | 2024-02-16 | 2024-01-16–2024-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-10–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $279.71 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK88M2KC1 | $76.90 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -COINS FOR ANYTHING | $2,932.00 |
| 〃 | 〃 | 2024-01-11–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-01-14–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $7.99 |