29rows
$6,888.67paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$607,374.182023 HON. BRIAN BABIN ($9,220.51) · 2024 HON. BRIAN BABIN ($598,153.67) · Median member: $521,926.02
2024 so far$1,839,368.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $548,275.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN BABIN | 2023 | $9,220.51 |
| 2024 HON. BRIAN BABIN | 2024 | $598,153.67 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $548,275.00 |
| 2 | Contractual services | Itemized | $958.31 |
| 3 | Rent, communications and utilities | Itemized | $18,773.78 |
| 4 | Printing and franked mail | Itemized | $4,143.54 |
| 5 | Travel | Itemized | $21,580.78 |
| 6 | Equipment | Itemized | $6,710.00 |
| 7 | Supplies and materials | Itemized | $6,932.77 |
| Member total | $607,374.18 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 4 | $124,925.01 |
| LEGISLATIVE ASSISTANT | 2 | $85,999.98 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $77,500.00 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $45,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $42,999.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,833.34 |
| SCHEDULER | 2 | $25,416.66 |
| STAFF/PRESS ASST | 1 | $23,250.00 |
| STAFF ASSISTANT | 1 | $22,500.01 |
| SHARED EMPLOYEE | 2 | $14,249.98 |
| PART-TIME EMPLOYEE | 1 | $13,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,100.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 27 | $548,275.00 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201821 | 2024-10-11 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0204042 | 2024-10-22 | 2024-08-02–2024-08-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $298.50 |
| X0188800 | 2024-10-23 | 2024-09-09–2024-09-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.81 |
| X0209364 | 2024-11-20 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0216412 | 2024-12-10 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0218964 | 2024-12-18 | 2024-10-01–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $199.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784255 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 01784329 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 01784785 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.80 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
| 01786965 | 2024-10-17 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.45 |
| 01787384 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | −$1,100.00 |
| 01787434 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | −$1,950.00 |
| 01787725 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$200.00 |
| X0199932 | 2024-10-23 | 2024-08-13–2024-09-12 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $0.37 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.05 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.38 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| X0202721 | 2024-10-23 | 2024-04-08–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.75 |
| X0210915 | 2024-11-14 | 2024-11-08–2024-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0211317 | 2024-11-15 | 2024-11-13–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $2,758.32 |
| X0212703 | 2024-11-21 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $608.32 |
Travel, line by line111 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199366 | 2024-10-03 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.16 |
| X0199395 | 2024-10-03 | 2024-09-01–2024-09-25 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $548.73 |
| X0196192 | 2024-10-11 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $17.30 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $17.30 |
| 〃 | 〃 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.46 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PARKING | IndividualName withheld | $30.00 |
| X0200287 | 2024-10-16 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,350.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202963 | 2024-10-22 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $62.98 |
| X0188800 | 2024-10-23 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.10 |
| X0199932 | 2024-10-23 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1O1PI8ZW3 | $22.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3T62B3OO3 | $30.45 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ9TT7ST3 | $36.84 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL TD18K52A3 | $27.94 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT5TO4VE0 | $299.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEAUMONT SUBSCRIPTION | $13.96 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Bunn Corp | $158.99 |