$3.63M
Direct disbursements
190
Distinct vendors
3,294
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$378Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $1,397,182 | Network ↗ |
| R | OLSON FOR CONGRESS COMMITTEE | 10 vendors | $561,700 | 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 | $2,818,332 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $80,208 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 7 vendors | $2,152,783 | Network ↗ |
| R | GRAVES FOR CONGRESS | 7 vendors | $700,506 | Network ↗ |
People paid by DR. BRIAN BABIN FOR CONGRESS top 20 · $197,098 · 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 |
| Lauren Ziegler | GENERAL CAMPAIGN … | 34 | $21,896 | Feb 2022 → Jun 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 |
| 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 … | 16 | $4,911 | May 2022 → Apr 2026 |
| Roxanne Babin | MILEAGE REIMBURSE… | 17 | $4,553 | Nov 2018 → Mar 2026 |
| Lanie Brown | GENERAL CAMPAIGN … | 12 | $4,250 | Sep 2024 → Jun 2026 |
| Josh Sexton | COMPENSATION | 22 | $4,081 | Sep 2018 → Sep 2020 |
| Carolyn Machado | FUNDRAISING CONSU… | 4 | $4,000 | Mar 2019 → Jun 2019 |
| Katie Everett | GENERAL CAMPAIGN … | 9 | $3,500 | Sep 2025 → Jun 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 | MILEAGE REIMBURSE… | 4 | $2,113 | Feb 2020 → Mar 2020 |
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 3,294
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | EXTRA SPACE - BAYTOWN | STORAGE SPACE | $129 |
| Jun 30, 2026 | CHASE CARD SERVICES | SEE BELOW IF ITEMIZED | $9,793 |
| Jun 29, 2026 | USPS | POSTAGE | $15 |
| Jun 28, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $40 |
| Jun 28, 2026 | REPUBLICAN CONGRESSIONAL SPOUSES | MEETING AND MEAL | $40 |
| Jun 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 25, 2026 | WHITE HOUSE HISTORICAL ASSOCIATION | SPECIAL OCCASION GIFT | $264 |
| Jun 25, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $5,239 |
| Jun 24, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $2 |
| Jun 24, 2026 | WEBFLOW | INTERNET SERVICE | $77 |
| Jun 24, 2026 | POTBELLY | CATERING | $1,866 |
| Jun 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 22, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $20 |
| Jun 22, 2026 | HYATT REGENCY | LODGING | $97 |
| Jun 19, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |
| Jun 18, 2026 | VERIZON | CELL PHONE SERVICE | $189 |
| Jun 18, 2026 | UNITED AIRLINES | AIRFARE | $509 |
| Jun 18, 2026 | UNITED AIRLINES | AIRFARE | $579 |
| Jun 18, 2026 | UNITED AIRLINES | AIRFARE | $640 |
| Jun 18, 2026 | UNITED AIRLINES | AIRFARE | $920 |