13rows
$611.68paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$278,394.882017 HON. CLAY HIGGINS ($278,394.88) · Median member: $289,986.76
2017 so far$470,356.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $201,518.07 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $278,394.88 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,518.07 |
| 2 | Contractual services | Itemized | $19,611.16 |
| 3 | Rent, communications and utilities | Itemized | $23,987.01 |
| 4 | Printing and franked mail | Itemized | $2,549.43 |
| 5 | Travel | Itemized | $13,837.32 |
| 6 | Equipment | Itemized | $12,039.41 |
| 7 | Supplies and materials | Itemized | $4,852.48 |
| Member total | $278,394.88 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.01 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,644.44 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $9,416.67 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| FIELD REP/VETERANS' OUTREACH | 1 | $6,700.00 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,256.94 |
| Payroll total | 19 | $201,518.07 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502231 | 2017-04-04 | 2017-03-20–2017-03-20 | SECURITY SERVICE | BAYOU FIRE PROTECTION INC | $850.00 |
| 914318 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919913 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0517778 | 2017-05-24 | 2017-04-13–2017-04-13 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| E0517780 | 2017-05-25 | 2017-04-13–2017-04-13 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| E0517781 | 2017-05-25 | 2017-04-13–2017-04-13 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| E0522516 | 2017-06-12 | 2017-05-19–2017-06-18 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $1,388.95 |
| E0522518 | 2017-06-12 | 2017-05-17–2017-05-17 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $3,338.23 |
| 928033 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525109 | 2017-06-16 | 2017-05-25–2017-05-25 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $3,539.03 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502954 | 2017-04-05 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $245.64 |
| 912989 | 2017-04-06 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $150.00 |
| 914881 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $1,979.50 |
| 915009 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0504443 | 2017-04-17 | 2017-03-07–2017-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| E0506657 | 2017-04-18 | 2017-04-13–2017-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| E0507706 | 2017-04-19 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $131.95 |
| E0505222 | 2017-04-21 | 2017-03-29–2017-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.90 |
| E0508832 | 2017-04-24 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $316.39 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.47 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.36 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.00 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| E0509518 | 2017-04-25 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0509519 | 2017-04-25 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0509520 | 2017-04-25 | 2017-02-27–2017-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.50 |
| E0509523 | 2017-04-25 | 2017-03-03–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504446 | 2017-04-12 | 2017-03-28–2017-03-28 | MEALS | IndividualName withheld | $7.67 |
| 〃 | 〃 | 2017-03-13–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.10 |
| E0506913 | 2017-04-12 | 2017-03-10–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,480.80 |
| E0504369 | 2017-04-13 | 2017-03-23–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
| E0506663 | 2017-04-19 | 2017-03-28–2017-03-28 | MEALS | IndividualName withheld | $8.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.00 |
| E0507705 | 2017-04-20 | 2017-04-03–2017-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.25 |
| E0507707 | 2017-04-24 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | HON CLAY HIGGINS | $25.00 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | MEALS | 〃 | $25.90 |
| 〃 | 〃 | 2017-02-02–2017-02-16 | MEALS | 〃 | $92.51 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 918631 | 2017-05-05 | 2017-04-24–2017-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,923.00 |
| 918900 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,109.46 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0068754 | 2017-05-31 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $288.46 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $549.11 |
| AMR0069499 | 2017-06-29 | 2017-04-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$576.92 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504446 | 2017-04-12 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.57 |
| E0506668 | 2017-04-18 | 2017-04-06–2017-04-06 | WATER | COMMUNITY COFFEE COMPANY LLC | $114.50 |
| E0507704 | 2017-04-19 | 2017-04-12–2017-05-11 | WATER | COMMUNITY COFFEE COMPANY LLC | $74.18 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $87.67 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.18 |
| 918008 | 2017-04-27 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $13.42 |
| 〃 | 〃 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.05 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.83 |
| E0511256 | 2017-05-03 | 2017-04-24–2018-04-23 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN PRESS | $120.00 |