21rows
$9,935.55paid 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$408,489.292025 HON. BRIAN BABIN ($9,749.90) · 2026 HON. BRIAN BABIN ($398,739.39) · Median member: $445,551.61
2026 so far$732,198.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $315,182.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN BABIN | 2025 | $9,749.90 |
| 2026 HON. BRIAN BABIN | 2026 | $398,739.39 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,182.79 |
| 2 | Contractual services | Itemized | $4,225.50 |
| 3 | Rent, communications and utilities | Itemized | $18,325.24 |
| 4 | Printing and franked mail | Itemized | $159.30 |
| 5 | Travel | Itemized | $62,834.11 |
| 6 | Equipment | Itemized | $3,909.30 |
| 7 | Supplies and materials | Itemized | $3,853.05 |
| Member total | $408,489.29 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,700.00 |
| SENIOR REGIONAL FIELD DIRECTOR | 2 | $45,000.00 |
| CONSTITUENT AFFAIRS MANAGER | 2 | $29,611.12 |
| COMMUNICATIONS DIRECTOR | 2 | $27,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SHARED EMPLOYEE | 4 | $20,988.30 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,750.00 |
| LC/PRESS ASSISTANT | 1 | $16,250.01 |
| OPERATIONS ASSISTANT | 1 | $12,041.67 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $5,347.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,333.34 |
| other titles | 1 | $3,111.11 |
| Payroll total | 25 | $315,182.79 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343516 | 2026-04-16 | 2026-02-06–2026-02-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $106.50 |
| X0340911 | 2026-04-21 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0349091 | 2026-05-14 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0352312 | 2026-05-19 | 2026-03-04–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,054.50 |
| X0355841 | 2026-06-05 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | ECONOMIC ALLIANCE HOUSTON PORT REGION | $150.00 |
| X0360083 | 2026-06-26 | 2026-04-07–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,614.50 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339189 | 2026-04-23 | 2026-03-13–2026-04-12 | UTILITIES | IndividualName withheld | $285.63 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $141.16 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | UTILITIES | CITIBANK -Spectrum | $295.00 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $296.58 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.23 |
| X0319663 | 2026-04-28 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.64 |
| X0345307 | 2026-05-01 | 2026-04-15–2026-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.25 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.86 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.70 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.17 |
| X0346205 | 2026-04-27 | 2026-04-17–2026-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line142 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340348 | 2026-04-17 | 2026-03-18–2026-03-18 | MEALS | IndividualName withheld | $8.06 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | MEALS | IndividualName withheld | $5.41 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $18.94 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | MEALS | IndividualName withheld | $35.17 |
| 〃 | 〃 | 2026-03-18–2026-03-21 | PARKING | IndividualName withheld | $126.63 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $15.24 |
| X0342165 | 2026-04-17 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | MEALS | IndividualName withheld | $37.06 |
| 〃 | 〃 | 2026-04-01–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.52 |
| X0343194 | 2026-04-17 | 2026-04-08–2026-04-09 | PRIVATE AUTO MILEAGE | HON BRIAN BABIN | $380.86 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903596 | 2026-04-20 | 2026-04-09–2026-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,303.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $194.36 |
| 1916325 | 2026-06-18 | 2026-06-12–2026-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $983.90 |
| 1916330 | 2026-06-18 | 2026-06-18–2026-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,278.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.62 |
Supplies and materials, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| X0340304 | 2026-04-21 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| X0339189 | 2026-04-23 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50CT3B11 | $26.15 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B52913Z72 | $44.98 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2A28RR0 | $144.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP87I1VK2 | $17.98 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B50MJ4MH2 | $39.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com BG1342X22 | $44.94 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEAUMONT SUBSCRIPTION | $23.96 |