6rows
$6,619.96paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$369,852.202024 HON. BRIAN BABIN ($45,637.37) · 2025 HON. BRIAN BABIN ($324,214.83) · Median member: $451,616.33
2025 so far$324,214.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $298,163.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN BABIN | 2024 | $45,637.37 |
| 2025 HON. BRIAN BABIN | 2025 | $324,214.83 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,163.41 |
| 2 | Contractual services | Itemized | $9,066.22 |
| 3 | Rent, communications and utilities | Itemized | $16,803.68 |
| 4 | Printing and franked mail | Itemized | $8,867.22 |
| 5 | Travel | Itemized | $20,926.12 |
| 6 | Equipment | Itemized | $9,657.54 |
| 7 | Supplies and materials | Itemized | $6,368.01 |
| Member total | $369,852.20 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $57,274.99 |
| SENIOR REGIONAL FIELD DIRECTOR | 4 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 6 | $29,722.23 |
| COMMUNICATIONS DIRECTOR | 3 | $27,977.78 |
| CONSTITUENT AFFAIRS MANAGER | 4 | $25,000.02 |
| SPECIAL PROJECTS DIRECTOR | 2 | $18,750.00 |
| SHARED EMPLOYEE | 6 | $16,593.94 |
| STAFF/PRESS ASST | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $13,750.01 |
| SCHEDULER | 2 | $11,666.66 |
| SHARED EMPLOYEE/SCHEDULER | 1 | $7,777.78 |
| STAFF ASSISTANT | 2 | $6,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $6,611.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,250.00 |
| FINANCE ADMINISTRATOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 5 | $11,622.22 |
| Payroll total | 47 | $298,163.41 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804069 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0230572 | 2025-02-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812078 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0239236 | 2025-03-13 | 2025-01-01–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $105.50 |
| X0239584 | 2025-03-14 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1817259 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1818512 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0222335 | 2025-01-16 | 2024-12-02–2024-12-02 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$7.03 |
| X0225859 | 2025-01-16 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225586 | 2025-01-16 | 2025-01-06–2025-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0229186 | 2025-02-12 | 2025-01-01–2025-01-31 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $72.99 |
| 1814988 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 1814989 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.89 |
| 1815316 | 2025-03-06 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.29 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$149.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.47 |
| X0228236 | 2025-01-29 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0228234 | 2025-01-30 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0230952 | 2025-02-06 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.70 |
| X0226225 | 2025-01-22 | 2024-11-11–2024-11-11 | NON-FRANKABLE PRINTING & REPRO | CAPITOL FRANKING GROUP LLC | $8,580.00 |
Travel, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225468 | 2025-01-16 | 2025-01-13–2025-01-13 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| X0229346 | 2025-02-11 | 2025-01-06–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $836.19 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.48 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$8.00 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.49 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.49 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.30 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0240521 | 2025-03-24 | 2025-01-15–2026-01-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CRITICAL MENTION INC | $2,000.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0222335 | 2025-01-16 | 2024-12-06–2024-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,164.94 |
| X0221976 | 2025-02-10 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US Z142436Z1 | $4,188.60 |
Supplies and materials, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228747 | 2025-01-30 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $41.16 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $895.79 |
| X0229346 | 2025-02-11 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | CITIBANK | $217.80 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | 〃 | $238.45 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.00 |
| X0229186 | 2025-02-12 | 2025-01-14–2025-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $279.71 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54I14CR0 | $191.94 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5LO5DD1 | $76.58 |