26rows
$10,428.53paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$407,703.072022 HON. BRIAN BABIN ($620.86) · 2023 HON. BRIAN BABIN (−$135.28) · 2024 HON. BRIAN BABIN ($1,061.14) · 2025 HON. BRIAN BABIN ($406,156.35) · Median member: $428,214.67
2025 so far$730,371.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,486.74 · 13 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN BABIN | 2022 | $620.86 |
| 2023 HON. BRIAN BABIN | 2023 | −$135.28 |
| 2024 HON. BRIAN BABIN | 2024 | $1,061.14 |
| 2025 HON. BRIAN BABIN | 2025 | $406,156.35 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,486.74 |
| 2 | Contractual services | Itemized | $15,230.89 |
| 3 | Rent, communications and utilities | Itemized | $30,604.91 |
| 4 | Printing and franked mail | Itemized | $914.82 |
| 5 | Travel | Itemized | $47,109.65 |
| 6 | Equipment | Itemized | −$100.65 |
| 7 | Supplies and materials | Itemized | $8,456.71 |
| Member total | $407,703.07 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,124.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,999.99 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,299.99 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $25,000.02 |
| SHARED EMPLOYEE/SCHEDULER | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SHARED EMPLOYEE | 4 | $19,673.43 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,027.79 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $7,145.83 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,464.72 |
| Payroll total | 27 | $305,486.74 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246338 | 2025-04-04 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1823521 | 2025-04-07 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,321.64 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824170 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1825425 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0248947 | 2025-04-21 | 2025-02-01–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $105.50 |
| X0256221 | 2025-05-12 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1831079 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1832321 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237252 | 2025-04-07 | 2025-02-13–2025-03-12 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $279.13 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $296.46 |
| 1823543 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1823544 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1823545 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1825337 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 1825488 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| X0244917 | 2025-04-21 | 2025-03-13–2025-04-12 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $279.13 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.29 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.61 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| X0244445 | 2025-04-02 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0244590 | 2025-04-02 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0244554 | 2025-04-03 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
Travel, line by line126 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242577 | 2025-04-02 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.52 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | TOLLS | IndividualName withheld | $19.36 |
| X0224979 | 2025-04-08 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | MEALS | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | IndividualName withheld | $16.43 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | MEALS | IndividualName withheld | $15.03 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | MEALS | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $28.79 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143717 | 2025-06-30 | 2025-03-06–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.65 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
Supplies and materials, line by line102 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822461 | 2025-04-02 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $787.01 |
| X0242577 | 2025-04-02 | 2025-03-15–2025-03-15 | FOOD & BEVERAGE | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.83 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0244539 | 2025-04-02 | 2025-02-19–2025-02-19 | WATER | IndividualName withheld | $23.19 |
| X0237252 | 2025-04-07 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8T0MA0HE3 | $28.79 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AX5X88QY3 | $42.79 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DC8NL7913 | $27.46 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QP09D00B3 | $38.38 |