7rows
$561.26paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$287,627.182017 HON. CLAY HIGGINS ($287,627.18) · Median member: $294,398.14
2017 so far$757,983.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $202,616.68 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $287,627.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,616.68 |
| 2 | Contractual services | Itemized | $11,147.75 |
| 3 | Rent, communications and utilities | Itemized | $28,884.37 |
| 4 | Printing and franked mail | Itemized | $21,544.58 |
| 5 | Travel | Itemized | $16,643.72 |
| 6 | Equipment | Itemized | $4,524.76 |
| 7 | Supplies and materials | Itemized | $2,265.32 |
| Member total | $287,627.18 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $26,666.66 |
| 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 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $9,000.00 |
| FIELD REP/VETERANS' OUTREACH | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,700.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 18 | $202,616.68 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931275 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0539092 | 2017-08-02 | 2017-07-19–2017-08-18 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $39.95 |
| E0540300 | 2017-08-08 | 2017-07-25–2017-08-24 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $982.95 |
| 936917 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0544377 | 2017-08-21 | 2017-08-19–2017-09-18 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $39.95 |
| 942620 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555323 | 2017-09-20 | 2017-09-19–2017-10-18 | SECURITY SERVICE | IndividualName withheld | $79.90 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530144 | 2017-07-05 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.38 |
| E0531028 | 2017-07-11 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $483.82 |
| 931816 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 931940 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0532802 | 2017-07-18 | 2017-05-24–2017-05-24 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,200.00 |
| E0532803 | 2017-07-18 | 2017-06-28–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,200.00 |
| E0532804 | 2017-07-18 | 2017-06-13–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,175.00 |
| E0534010 | 2017-07-19 | 2017-07-01–2017-07-31 | UTILITIES | COMCAST | $131.95 |
| E0536333 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $352.70 |
| E0536334 | 2017-07-25 | 2017-06-23–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.88 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.84 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,017.47 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| E0531030 | 2017-07-11 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0537385 | 2017-07-25 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532800 | 2017-07-18 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,123.40 |
| E0532809 | 2017-07-18 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.80 |
| E0532812 | 2017-07-18 | 2017-06-05–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.90 |
| E0532922 | 2017-07-19 | 2017-06-08–2017-06-08 | MEALS | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $753.50 |
| E0534011 | 2017-07-20 | 2017-06-06–2017-06-26 | MEALS | HON CLAY HIGGINS | $128.74 |
| E0534933 | 2017-07-21 | 2017-06-29–2017-06-29 | MEALS | HON CLAY HIGGINS | $21.37 |
| E0534980 | 2017-07-24 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| E0537386 | 2017-07-31 | 2017-06-20–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| E0540299 | 2017-08-08 | 2017-06-29–2017-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,962.00 |
Equipment, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929787 | 2017-07-03 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,371.14 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0071127 | 2017-08-31 | 2017-04-20–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.67 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 941876 | 2017-09-19 | 2017-08-15–2017-08-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $525.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530142 | 2017-07-05 | 2017-05-15–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $72.47 |
| E0530143 | 2017-07-06 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.76 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.00 |
| E0531031 | 2017-07-10 | 2017-06-29–2017-07-28 | WATER | COMMUNITY COFFEE COMPANY LLC | $96.00 |
| E0531029 | 2017-07-11 | 2017-06-07–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.27 |
| E0532809 | 2017-07-18 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.81 |
| E0532812 | 2017-07-18 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.92 |
| E0532801 | 2017-07-19 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.50 |
| E0532922 | 2017-07-19 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.90 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $71.39 |