29rows
$8,918.23paid 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$536,664.492024 HON. BRIAN BABIN ($18.09) · 2025 HON. BRIAN BABIN ($203,187.54) · 2026 HON. BRIAN BABIN ($333,458.86) · Median member: $497,960.53
2026 so far$333,458.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $360,989.73 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRIAN BABIN | 2024 | $18.09 |
| 2025 HON. BRIAN BABIN | 2025 | $203,187.54 |
| 2026 HON. BRIAN BABIN | 2026 | $333,458.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,989.73 |
| 2 | Contractual services | Itemized | $52,438.19 |
| 3 | Rent, communications and utilities | Itemized | $24,094.58 |
| 4 | Printing and franked mail | Itemized | $39,188.94 |
| 5 | Travel | Itemized | $21,712.13 |
| 6 | Equipment | Itemized | $7,314.36 |
| 7 | Supplies and materials | Itemized | $30,926.56 |
| Member total | $536,664.49 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,508.33 |
| SENIOR REGIONAL FIELD DIRECTOR | 4 | $45,000.00 |
| CONSTITUENT AFFAIRS MANAGER | 4 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 4 | $27,800.01 |
| SHARED EMPLOYEE | 13 | $25,901.69 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $20,000.01 |
| SPECIAL PROJECTS DIRECTOR | 2 | $18,750.00 |
| LC/PRESS ASSISTANT | 2 | $16,250.01 |
| SENIOR REGIONAL FIELD DIRECTOR (OTHER COMPENSATION) | 2 | $15,000.00 |
| CONSTITUENT AFFAIRS MANAGER (OTHER COMPENSATION) | 2 | $10,832.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,166.00 |
| OPERATIONS ASSISTANT | 1 | $8,875.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,916.00 |
| other titles | 10 | $32,740.66 |
| Payroll total | 56 | $360,989.73 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325713 | 2026-02-12 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0323652 | 2026-03-06 | 2025-12-28–2026-12-28 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $129.00 |
| X0333081 | 2026-03-24 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0333579 | 2026-03-24 | 2026-01-12–2026-01-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $142.00 |
| X0331479 | 2026-03-26 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-02-14–2027-02-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0309911 | 2026-01-09 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| 1883576 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883577 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.23 |
| 1892170 | 2026-03-03 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.62 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.72 |
| 1892173 | 2026-03-03 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.21 |
| X0323307 | 2026-03-17 | 2026-01-24–2026-01-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018192 | $260.08 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.24 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.25 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| X0324749 | 2026-02-05 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0328433 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.00 |
| X0335034 | 2026-03-23 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.41 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,934.14 |
Travel, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324385 | 2026-02-12 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $23.79 |
| 〃 | 〃 | 2026-01-06–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.53 |
| 〃 | 〃 | 2026-01-05–2026-02-23 | TOLLS | IndividualName withheld | $16.88 |
| X0327962 | 2026-02-24 | 2026-01-20–2026-02-12 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $413.28 |
| 1891462 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON BRIAN BABIN | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| X0330201 | 2026-03-05 | 2026-02-23–2026-02-25 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $137.76 |
| X0323652 | 2026-03-06 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321859 | 2026-02-06 | 2026-01-15–2027-01-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CRITICAL MENTION INC | $2,500.00 |
| X0323307 | 2026-03-17 | 2026-01-14–2026-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com UL9932T03 | $1,199.99 |
| X0331479 | 2026-03-26 | 2026-01-31–2027-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -GRAMMARLY CO E3WPMDF | $1,740.00 |
| X0315388 | 2026-02-24 | 2025-12-09–2025-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL JM6PV4UU3 | $1,195.98 |
| 〃 | 〃 | 2025-12-10–2025-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -TARGET.COM | $678.39 |
Supplies and materials, line by line85 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321014 | 2026-01-22 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0317242 | 2026-01-26 | 2026-06-30–2027-06-29 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $605.00 |
| X0322397 | 2026-02-06 | 2025-12-15–2026-01-14 | WATER | IndividualName withheld | $32.44 |
| X0323026 | 2026-02-06 | 2026-01-08–2026-02-28 | WATER | CULLIGAN QUENCH | $193.55 |
| FRM0148697 | 2026-02-10 | 2025-09-22–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0324826 | 2026-02-10 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0328405 | 2026-02-23 | 2026-01-15–2026-02-14 | WATER | IndividualName withheld | $32.44 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |