25rows
$10,040.94paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$468,331.352023 HON. BRIAN BABIN ($11,858.97) · 2024 HON. BRIAN BABIN ($456,472.38) · Median member: $434,778.14
2024 so far$787,524.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $310,545.47 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN BABIN | 2023 | $11,858.97 |
| 2024 HON. BRIAN BABIN | 2024 | $456,472.38 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,545.47 |
| 2 | Contractual services | Itemized | $649.00 |
| 3 | Rent, communications and utilities | Itemized | $28,376.74 |
| 4 | Printing and franked mail | Itemized | $72,091.10 |
| 5 | Travel | Itemized | $45,950.72 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $10,358.32 |
| Member total | $468,331.35 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $88,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $49,999.98 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $37,500.00 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,270.01 |
| STAFF/PRESS ASST | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $8,749.98 |
| STAFF ASSISTANT | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,008.79 |
| COMM. HOUSE PAID INTERN - MAJO | 1 | $100.00 |
| Payroll total | 22 | $310,545.47 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155855 | 2024-04-10 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0159429 | 2024-04-23 | 2024-02-09–2024-02-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
| X0163858 | 2024-05-09 | 2024-03-01–2024-03-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
| X0171087 | 2024-06-05 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0158605 | 2024-04-24 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155990 | 2024-04-12 | 2024-03-24–2024-04-23 | UTILITIES | VERIZON WIRELESS | $374.93 |
| X0157265 | 2024-04-17 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $286.13 |
| X0154237 | 2024-04-18 | 2024-01-13–2024-03-12 | UTILITIES | IndividualName withheld | $1,142.98 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -SPARKLIGHT | $128.53 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.00 |
| X0158991 | 2024-04-24 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,899.76 |
| X0162380 | 2024-05-18 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $72.99 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$65.70 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,160.28 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.27 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,138.63 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| X0153172 | 2024-04-02 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0158990 | 2024-04-23 | 2024-04-14–2024-04-14 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $19,991.96 |
Travel, line by line160 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153387 | 2024-04-02 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.26 |
| X0153402 | 2024-04-02 | 2024-01-27–2024-01-27 | MEALS | HON BRIAN BABIN | $24.93 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | MEALS | 〃 | $12.44 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | MEALS | 〃 | $267.32 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | 〃 | $1,046.60 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | 〃 | $216.73 |
| X0153466 | 2024-04-03 | 2024-02-24–2024-03-24 | MEALS | HON BRIAN BABIN | $237.65 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | MEALS | 〃 | $305.00 |
| X0154167 | 2024-04-05 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $48.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.65 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152348 | 2024-04-01 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | WEST CHAMBERS COUNTY CHAMBER OF COMMERCE | $45.00 |
| X0153058 | 2024-04-02 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0153059 | 2024-04-02 | 2024-02-01–2024-03-06 | WATER | IndividualName withheld | $63.90 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.70 |
| X0153466 | 2024-04-03 | 2024-02-24–2024-02-24 | LEGISLATIVE PLNNG FOOD AND BEV | HON BRIAN BABIN | $12.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0157780 | 2024-04-17 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.86 |
| X0154237 | 2024-04-18 | 2024-03-14–2024-04-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEAUMONT SUBSCRIPTION | $13.96 |
| 〃 | 〃 | 2024-03-02–2024-04-02 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE YouTube TV | $72.99 |