1rows
$621.10paid 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 · LA · Republican · bioguide H001077
Clay Higgins
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2017
Spent this quarter$191,961.702017 HON. CLAY HIGGINS ($191,961.70) · Median member: $297,702.03
2017 so far$191,961.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $151,725.02 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $191,961.70 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $151,725.02 |
| 2 | Contractual services | Itemized | $15,115.67 |
| 3 | Rent, communications and utilities | Itemized | $7,457.98 |
| 4 | Printing and franked mail | Itemized | $64.77 |
| 5 | Travel | Itemized | $7,963.70 |
| 6 | Equipment | Itemized | $7,606.84 |
| 7 | Supplies and materials | Itemized | $2,027.72 |
| Member total | $191,961.70 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| CASEWORKER | 3 | $21,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $20,650.01 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $14,263.90 |
| SCHEDULER | 1 | $12,222.23 |
| PART-TIME EMPLOYEE | 2 | $11,255.55 |
| FIELD REPRESENTATIVE | 2 | $7,100.00 |
| FINANCIAL DIRECTOR | 1 | $4,166.66 |
| STAFF ASSISTANT | 1 | $4,122.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,611.11 |
| PRESS SECRETARY | 1 | $2,444.44 |
| Payroll total | 17 | $151,725.02 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898071 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0484801 | 2017-02-14 | 2017-01-31–2017-01-31 | JANITORIAL AND MAINT SERV | CHASE TOWER LLC | $5,110.67 |
| 903350 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908733 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901639 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $1,759.50 |
| 901866 | 2017-02-02 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $989.75 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.82 |
| 909424 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0497605 | 2017-03-21 | 2017-02-01–2017-02-28 | UTILITIES | COMCAST | $471.41 |
| EMS0066929 | 2017-03-27 | 2017-02-01–2017-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $183.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $499.55 |
Printing and franked mail, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.33 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0493972 | 2017-03-09 | 2017-01-13–2017-01-18 | COMMERCIAL TRANSPORTATION | HON CLAY HIGGINS | $621.10 |
| E0495601 | 2017-03-22 | 2017-02-03–2017-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,154.20 |
| E0497634 | 2017-03-22 | 2017-01-15–2017-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $365.60 |
| 〃 | 〃 | 2017-02-15–2017-02-24 | MEALS | IndividualName withheld | $33.50 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 2017-02-15–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.60 |
| E0500109 | 2017-03-22 | 2017-03-07–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,546.40 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 907417 | 2017-03-07 | 2017-01-24–2017-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,599.89 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
Supplies and materials, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.51 |
| 906906 | 2017-02-28 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $130.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $623.46 |
| E0491523 | 2017-03-01 | 2017-03-01–2017-05-31 | WATER | QUENCH | $95.30 |
| 907417 | 2017-03-07 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $173.61 |
| E0495574 | 2017-03-14 | 2017-02-03–2017-02-03 | HABITATION EXPENSE | IndividualName withheld | $218.00 |
| E0497634 | 2017-03-22 | 2017-02-20–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.20 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.64 |