21rows
$6,300.98paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$463,440.622023 HON. BRIAN BABIN ($9,750.00) · 2024 HON. BRIAN BABIN ($453,690.62) · Median member: $453,807.92
2024 so far$1,241,215.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $318,651.68 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN BABIN | 2023 | $9,750.00 |
| 2024 HON. BRIAN BABIN | 2024 | $453,690.62 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,651.68 |
| 2 | Contractual services | Itemized | $8,913.50 |
| 3 | Rent, communications and utilities | Itemized | $41,951.11 |
| 4 | Printing and franked mail | Itemized | $64,525.85 |
| 5 | Travel | Itemized | $21,772.49 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $7,265.99 |
| Member total | $463,440.62 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $16,041.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF/PRESS ASST | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $8,749.98 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,360.00 |
| Payroll total | 20 | $318,651.68 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177195 | 2024-07-05 | 2024-06-18–2024-12-31 | TRAINING | CLEAR LAKE AREA CHAMBER OF COMMERCE | $1,800.00 |
| X0180730 | 2024-07-19 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0185441 | 2024-08-05 | 2024-05-13–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,293.50 |
| X0186533 | 2024-08-13 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0190141 | 2024-08-27 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0193378 | 2024-09-06 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0196480 | 2024-09-20 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,220.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175774 | 2024-07-02 | 2024-04-13–2024-05-12 | UTILITIES | IndividualName withheld | $272.08 |
| 〃 | 〃 | 2024-05-13–2024-06-12 | UTILITIES | IndividualName withheld | $272.08 |
| X0177102 | 2024-07-09 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,204.80 |
| X0177105 | 2024-07-09 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| 1762958 | 2024-07-17 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.03 |
| 1763003 | 2024-07-17 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.05 |
| 1763022 | 2024-07-17 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $178.37 |
| 1766485 | 2024-07-19 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.04 |
| X0177900 | 2024-07-19 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SPARKLIGHT | $128.53 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,520.02 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.03 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,767.98 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,681.28 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0177103 | 2024-07-09 | 2024-06-17–2024-06-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,360.09 |
| X0188756 | 2024-08-21 | 2024-08-09–2024-08-09 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,806.08 |
| X0194851 | 2024-09-11 | 2024-08-16–2024-08-16 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,081.25 |
Travel, line by line100 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177209 | 2024-07-05 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $17.84 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2024-06-12–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.99 |
| X0178348 | 2024-07-11 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$550.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$550.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | 〃 | $161.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | 〃 | $48.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | 〃 | $156.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | 〃 | $312.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0178376 | 2024-07-11 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0173381 | 2024-07-19 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $686.81 |
| X0177900 | 2024-07-19 | 2024-06-14–2024-07-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC6KO2Z82 | $258.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC9XM2Q40 | $44.19 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEAUMONT SUBSCRIPTION | $13.96 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $23.96 |
| 〃 | 〃 | 2024-06-11–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2024-06-05–2025-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |