7rows
$437.93paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$298,458.032017 HON. CLAY HIGGINS ($37,396.54) · 2018 HON. CLAY HIGGINS ($261,061.49) · Median member: $335,905.50
2018 so far$261,061.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $222,677.79 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $37,396.54 |
| 2018 HON. CLAY HIGGINS | 2018 | $261,061.49 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,677.79 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $30,111.55 |
| 4 | Printing and franked mail | Itemized | $18,386.64 |
| 5 | Travel | Itemized | $11,195.68 |
| 6 | Equipment | Itemized | $1,081.95 |
| 7 | Supplies and materials | Itemized | $4,999.42 |
| Member total | $298,458.03 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.01 |
| CASEWORKER | 6 | $29,250.00 |
| FIELD REPRESENTATIVE | 4 | $29,166.68 |
| LEGISLATIVE ASSISTANT | 4 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $14,444.45 |
| SCHEDULER | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 4 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| FINANCIAL DIRECTOR | 2 | $6,249.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $5,866.67 |
| COMMUNITY OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $1,200.00 |
| Payroll total | 37 | $222,677.79 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965483 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971585 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979436 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586983 | 2018-01-11 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $127.41 |
| E0592754 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $454.44 |
| E0594440 | 2018-01-29 | 2017-12-20–2018-01-19 | UTILITIES | IndividualName withheld | $119.62 |
| E0596415 | 2018-02-07 | 2018-02-02–2018-03-01 | UTILITIES | SUDDENLINK | $486.23 |
| E0599902 | 2018-02-15 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $73.87 |
| 972054 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 972170 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0602547 | 2018-02-26 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $454.44 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$141.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.75 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.96 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| E0590139 | 2018-01-11 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0597604 | 2018-02-09 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $4,665.60 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.72 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
| E0611601 | 2018-03-29 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596419 | 2018-02-05 | 2018-01-08–2018-01-16 | MEALS | HON CLAY HIGGINS | $31.57 |
| E0596417 | 2018-02-07 | 2018-01-22–2018-01-22 | MEALS | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.20 |
| E0597599 | 2018-02-08 | 2018-01-04–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.90 |
| E0597603 | 2018-02-08 | 2018-01-08–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $770.40 |
| E0597600 | 2018-02-09 | 2018-01-24–2018-01-24 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2018-01-08–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.00 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| E0600888 | 2018-02-20 | 2018-02-08–2018-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $654.00 |
| E0600889 | 2018-02-20 | 2018-02-08–2018-02-10 | MEALS | IndividualName withheld | $18.35 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 964803 | 2018-01-14 | 2017-12-13–2017-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $310.99 |
| 980967 | 2018-03-26 | 2017-12-13–2017-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$310.99 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589129 | 2018-01-18 | 2018-01-03–2018-02-02 | WATER | KENTWOOD SPRINGS | $41.33 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,233.41 |
| E0596416 | 2018-02-05 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| E0596419 | 2018-02-05 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | HON CLAY HIGGINS | $121.20 |
| E0596422 | 2018-02-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.99 |
| E0596418 | 2018-02-07 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $106.90 |
| E0597602 | 2018-02-08 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.00 |
| E0597605 | 2018-02-09 | 2018-01-31–2018-01-31 | WATER | KENTWOOD SPRINGS | $52.50 |
| E0598769 | 2018-02-13 | 2018-01-27–2018-01-27 | FOOD & BEVERAGE | IndividualName withheld | $110.66 |