DR. BRIAN BABIN FOR CONGRESS

Federal · FEC · C00553859

$3.50M
Direct disbursements
158
Distinct vendors
3,099
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$341Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CARD SERVICES $80K Other / Unclassified · 20 txns THE M GROUP $66K Fundraising · 9 txns KEEL SYSTEMS LLC $32K Legal & Compliance · 11 txns AX MEDIA $11K Media · 1 txn ZIEGLER, LAUREN $11K Strategy & Research · 9 txns THOMAS GRAPHICS $8K Print & Mail · 1 txn CALIBER CAMPAIGNS $6K Strategy & Research · 4 txns CAPITOL HILL CLUB $5K Travel & Events · 8 txns LILLY & COMPANY $4K Fundraising · 2 txns UNITED STATES TREASURY $4K Wages & Payroll · 1 txn DB DR. BRIAN BABIN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Cleveland, Sue Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DR. BRIAN BABIN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R WEBER FOR CONGRESS 10 vendors $1,378,734 Network
R BETH VAN DUYNE FOR CONGRESS 9 vendors $461,441 Network
R CLOUD FOR CONGRESS 9 vendors $94,737 Network
R ROGER WILLIAMS FOR U S CONGRESS COMMITTEE 8 vendors $602,525 Network
R TAX CUTS & JOBS PAC 8 vendors $454,987 Network
R TONY GONZALES FOR CONGRESS 7 vendors $2,591,199 Network
R DAN CRENSHAW FOR CONGRESS 8 vendors $80,208 Network
R MCCAUL FOR CONGRESS, INC 7 vendors $2,146,804 Network
R GRAVES FOR CONGRESS 7 vendors $694,706 Network
R TEXANS FOR MORGAN LUTTRELL 7 vendors $558,861 Network

People paid by DR. BRIAN BABIN FOR CONGRESS top 20 · $190,175 · 9 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Rachel Iglesias GENERAL CAMPAIGN … 178 $56,885 Feb 2017 → Jan 2026
James Milstead GENERAL CAMPAIGN … 22 $21,250 Jan 2017 → Oct 2018
Kelly W. Mr. Waterman GENERAL CAMPAIGN … 85 $19,182 Jan 2017 → Jun 2023
Lauren Ziegler GENERAL CAMPAIGN … 31 $17,396 Feb 2022 → Mar 2026
Mildred Webber GENERAL CAMPAIGN … 9 $13,000 Jun 2024 → Dec 2024
Stephen Janushkowsky GENERAL CAMPAIGN … 46 $11,350 Sep 2021 → Jul 2025
Stuart Burns REIMBURSEMENT FOR… 4 $5,791 Feb 2017 → Nov 2018
Sarah Reese GENERAL CAMPAIGN … 6 $5,762 Oct 2018 → Nov 2020
William Carter GENERAL CAMPAIGN … 15 $4,737 May 2022 → Mar 2026
Roxanne Babin MILEAGE REIMBURSE… 17 $4,553 Nov 2018 → Mar 2026
Josh Sexton COMPENSATION 22 $4,081 Sep 2018 → Sep 2020
Carolyn Machado FUNDRAISING CONSU… 4 $4,000 Mar 2019 → Jun 2019
Lanie Brown GENERAL CAMPAIGN … 9 $3,500 Sep 2024 → Mar 2026
Benjamin Couhig GENERAL CAMPAIGN … 34 $3,400 Nov 2018 → Jan 2022
Susan Lilly REIMBURSE FOR BAL… 1 $3,125 Nov 2017
Joseph H. Mr. Pyne IN KIND: PARTIAL … 1 $2,800 Mar 2019
Gay Mrs. Scott IN KIND: EVENT FO… 1 $2,731 Aug 2019
Michael Ray Mr. Fuljenz EVENT FOOD AND BE… 1 $2,520 Jan 2026
Nathan Bruce COMPENSATION 4 $2,113 Feb 2020 → Mar 2020
Katie Everett GENERAL CAMPAIGN … 6 $2,000 Sep 2025 → Mar 2026

Spend by category

all-cycle
Fundraising $1.52M Strategy & Research $515K Media $297K Legal & Compliance $282K Digital $224K Travel & Events $153K Print & Mail $52K Admin & Office $26K Wages & Payroll $14K Software & Tech $11K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Fundraising $1,521,726 1,695
Strategy & Research $514,781 416
Other / Unclassified $401,916 120
Media $296,872 23
Legal & Compliance $281,625 136
Digital $224,289 59
Travel & Events $153,347 345
Print & Mail $52,404 51
Admin & Office $25,766 189
Wages & Payroll $14,459 27
Software & Tech $11,345 28
Contributions & Transfers $3,910 9
Field & Voter Contact $409 1

Recent activity showing 20 of 3,099

Date Vendor Purpose Amount
Mar 31, 2026 CHASE CARD SERVICES SEE BELOW IF ITEMIZED $13,204
Mar 31, 2026 BABIN, ROXANNE MILEAGE REIMBURSEMENT $332
Mar 27, 2026 WinRed Technical Services, LLC PROCESSING FEE $1
Mar 27, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $100
Mar 26, 2026 WinRed Technical Services, LLC PROCESSING FEE $8
Mar 25, 2026 WinRed Technical Services, LLC PROCESSING FEE $47
Mar 23, 2026 WEBFLOW INTERNET SERVICE $77
Mar 19, 2026 WinRed Technical Services, LLC PROCESSING FEE $0
Mar 18, 2026 WinRed Technical Services, LLC PROCESSING FEE $79
Mar 17, 2026 WinRed Technical Services, LLC PROCESSING FEE $169
Mar 17, 2026 KEEL SYSTEMS LLC SHIPPING $52
Mar 17, 2026 KEEL SYSTEMS LLC COMPLIANCE SERVICES $2,850
Mar 16, 2026 VERIZON CELL PHONE SERVICE $189
Mar 13, 2026 UNITED STATES TREASURY TAXES $4,105
Mar 13, 2026 CAPITOL HILL CLUB MEETING AND MEAL $655
Mar 12, 2026 WinRed Technical Services, LLC PROCESSING FEE $0
Mar 10, 2026 WinRed Technical Services, LLC PROCESSING FEE $50
Mar 10, 2026 MACHIAVELLO, RACHEL MILEAGE $207
Mar 10, 2026 MACHIAVELLO, RACHEL GENERAL CAMPAIGN CONSULTING $225
Mar 5, 2026 WEBFLOW INTERNET SERVICE $31