10rows
$6,706.76paid 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 2025
38 earlier →
Apr – Jun 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$414,996.712025 HON. BRIAN BABIN ($414,996.71) · Median member: $432,916.48
2025 so far$1,145,367.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $314,842.84 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN BABIN | 2025 | $414,996.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,842.84 |
| 2 | Contractual services | Itemized | $24,917.58 |
| 3 | Rent, communications and utilities | Itemized | $25,502.92 |
| 4 | Printing and franked mail | Itemized | $366.95 |
| 5 | Travel | Itemized | $36,170.01 |
| 6 | Supplies and materials | Itemized | $13,196.41 |
| Member total | $414,996.71 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,124.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,999.99 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $37,500.00 |
| SHARED EMPLOYEE | 5 | $26,673.43 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $26,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $25,299.99 |
| SHARED EMPLOYEE/SCHEDULER | 1 | $21,944.44 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,125.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,633.34 |
| Payroll total | 26 | $314,842.84 |
Contractual services, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844143 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1845370 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275088 | 2025-07-23 | 2025-04-01–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,429.50 |
| X0278862 | 2025-08-04 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0279992 | 2025-08-05 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0279991 | 2025-08-06 | 2025-07-31–2025-07-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $375.00 |
| X0281365 | 2025-08-13 | 2025-06-11–2025-06-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $97.50 |
| 1850862 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1852084 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-07–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $64.98 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.98 |
| 1845283 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 1845434 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| X0269849 | 2025-07-22 | 2025-05-13–2025-06-12 | UTILITIES | IndividualName withheld | $278.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -SPARKLIGHT | $141.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $296.22 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $296.40 |
| 1847937 | 2025-07-24 | 2025-04-17–2025-04-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.84 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.36 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.94 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.07 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| MED0144355 | 2025-07-28 | 2025-07-01–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| X0278113 | 2025-08-26 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC10300001032 | $72.26 |
| X0289166 | 2025-09-10 | 2025-09-04–2025-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $129.00 |
| X0279259 | 2025-09-22 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.18 |
Travel, line by line171 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248240 | 2025-07-02 | 2025-02-14–2025-02-14 | MEALS | IndividualName withheld | $13.53 |
| X0258893 | 2025-07-03 | 2025-04-04–2025-04-06 | LODGING | CITIBANK | $987.02 |
| 〃 | 〃 | 2025-04-04–2025-04-07 | LODGING | 〃 | $1,135.86 |
| 〃 | 〃 | 2025-04-04–2025-04-08 | LODGING | 〃 | $1,125.86 |
| 〃 | 〃 | 2025-04-05–2025-04-07 | LODGING | 〃 | $425.44 |
| 〃 | 〃 | 2025-04-06–2025-04-07 | LODGING | 〃 | $518.00 |
| 〃 | 〃 | 2025-04-04–2025-04-08 | PARKING | 〃 | $135.00 |
| X0269324 | 2025-07-07 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $32.06 |
Supplies and materials, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247017 | 2025-07-10 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| X0272906 | 2025-07-18 | 2025-06-30–2026-06-29 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0269849 | 2025-07-22 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4C40MZ0 | $45.38 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3737YW1 | $52.61 |
| 〃 | 〃 | 2025-06-14–2025-07-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH90860J0 | $32.18 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ4WR4VB2 | $27.92 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEAUMONT SUBSCRIPTION | $17.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $35.96 |
| 〃 | 〃 | 2025-06-03–2026-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |