19rows
$6,365.85paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$466,607.962024 HON. BRIAN BABIN (−$35.00) · 2025 HON. BRIAN BABIN ($466,642.96) · Median member: $486,747.22
2025 so far$1,612,010.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $411,297.63 · 13 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN BABIN | 2024 | −$35.00 |
| 2025 HON. BRIAN BABIN | 2025 | $466,642.96 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,297.63 |
| 2 | Contractual services | Itemized | $16,636.25 |
| 3 | Rent, communications and utilities | Itemized | $23,095.18 |
| 4 | Printing and franked mail | Itemized | $174.71 |
| 5 | Travel | Itemized | $13,519.86 |
| 6 | Supplies and materials | Itemized | $1,884.33 |
| Member total | $466,607.96 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $57,500.00 |
| CHIEF OF STAFF | 1 | $56,124.99 |
| LEGISLATIVE ASSISTANT | 4 | $56,041.65 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $47,499.98 |
| SHARED EMPLOYEE | 6 | $42,996.30 |
| COMMUNICATIONS DIRECTOR | 2 | $35,299.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,291.67 |
| LC/PRESS ASSISTANT | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,299.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $4,618.05 |
| Payroll total | 27 | $411,297.63 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864988 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867408 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864989 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867409 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0309678 | 2025-12-09 | 2025-09-24–2025-09-24 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,750.00 |
| X0296356 | 2025-12-10 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0300180 | 2025-12-10 | 2025-09-16–2025-09-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $32.50 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,223.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.18 |
| 1867237 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 1867536 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| 1867238 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LUMBERTON RIFINERY LLC | $1,950.00 |
| 1867537 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ECONOMIC ALLIANCE HOUSTON PORT REGION | $1,100.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.79 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| LAW0147108 | 2025-12-02 | 2025-09-16–2025-09-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0292575 | 2025-12-09 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0307663 | 2025-12-17 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292866 | 2025-10-02 | 2025-07-27–2025-07-29 | LODGING | CITIBANK | $1,348.14 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | MEALS | 〃 | $67.44 |
| 〃 | 〃 | 2025-07-27–2025-07-28 | PARKING | 〃 | $191.61 |
| 〃 | 〃 | 2025-07-27–2025-07-29 | PARKING | 〃 | $59.00 |
| X0305588 | 2025-12-09 | 2025-11-11–2025-11-21 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $265.87 |
| X0285933 | 2025-12-10 | 2025-08-26–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.77 |
| X0294883 | 2025-12-10 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.30 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-10–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $110.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $38.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.46 |
| X0302319 | 2025-12-10 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | CITIBANK -Amazon.com NJ9EL8ER2 | $103.75 |
| X0305197 | 2025-12-10 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.56 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.16 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.37 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.83 |