7rows
$796.62paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$348,201.922017 HON. CLAY HIGGINS ($348,201.92) · Median member: $341,527.33
2017 so far$1,106,185.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,333.37 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $348,201.92 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,333.37 |
| 2 | Contractual services | Itemized | $20,005.00 |
| 3 | Rent, communications and utilities | Itemized | $24,385.16 |
| 4 | Printing and franked mail | Itemized | $17,739.75 |
| 5 | Travel | Itemized | $8,150.79 |
| 6 | Equipment | Itemized | $1,306.95 |
| 7 | Supplies and materials | Itemized | $10,280.90 |
| Member total | $348,201.92 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 3 | $38,250.00 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,500.01 |
| SCHEDULER | 1 | $15,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.34 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| FIELD REP/VETERANS' OUTREACH | 1 | $3,000.00 |
| Payroll total | 19 | $266,333.37 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948028 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956328 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957525 | 2017-11-20 | 2017-05-22–2017-05-22 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 959842 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557450 | 2017-10-06 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.10 |
| E0558536 | 2017-10-13 | 2017-10-02–2017-11-01 | UTILITIES | IndividualName withheld | $485.56 |
| 948550 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 948673 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0562927 | 2017-10-18 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $131.95 |
| E0564804 | 2017-10-25 | 2017-10-19–2017-11-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $118.76 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.84 |
Printing and franked mail, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$92.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.15 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.64 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| E0557449 | 2017-10-06 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $4,544.72 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.52 |
| E0564833 | 2017-10-31 | 2017-08-22–2017-08-24 | ADVERTISEMENTS | IndividualName withheld | $102.00 |
| 〃 | 〃 | 2017-09-22–2017-09-28 | ADVERTISEMENTS | IndividualName withheld | $161.66 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558074 | 2017-10-10 | 2017-09-06–2017-09-06 | COMMERCIAL TRANSPORTATION | HON CLAY HIGGINS | $60.00 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | MEALS | 〃 | $152.03 |
| E0558076 | 2017-10-11 | 2017-09-02–2017-09-16 | MEALS | IndividualName withheld | $31.23 |
| 〃 | 〃 | 2017-09-16–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.05 |
| E0558542 | 2017-10-11 | 2017-09-03–2017-09-03 | MEALS | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2017-09-02–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $716.50 |
| 〃 | 〃 | 2017-09-21–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| E0558540 | 2017-10-13 | 2017-09-13–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.50 |
| E0559984 | 2017-10-18 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.70 |
| E0559995 | 2017-10-18 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.33 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557451 | 2017-10-06 | 2017-09-26–2017-10-25 | WATER | COMMUNITY COFFEE COMPANY LLC | $41.00 |
| E0558076 | 2017-10-11 | 2017-09-24–2017-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.70 |
| E0562928 | 2017-10-18 | 2017-10-12–2017-11-11 | WATER | COMMUNITY COFFEE COMPANY LLC | $163.00 |
| E0562930 | 2017-10-18 | 2017-10-11–2017-11-10 | WATER | COMMUNITY COFFEE COMPANY LLC | $36.50 |
| E0563014 | 2017-10-23 | 2017-09-20–2017-10-19 | WATER | KENTWOOD SPRINGS | $52.39 |
| 951564 | 2017-10-26 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $109.62 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.53 |
| E0567977 | 2017-11-02 | 2017-10-30–2018-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $455.72 |
| E0566626 | 2017-11-04 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $55.33 |