6rows
$684.57paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$270,726.122017 HON. CLAY HIGGINS ($11,683.72) · 2018 HON. CLAY HIGGINS ($259,042.40) · Median member: $302,276.68
2018 so far$520,103.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,750.01 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $11,683.72 |
| 2018 HON. CLAY HIGGINS | 2018 | $259,042.40 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,750.01 |
| 2 | Contractual services | Itemized | $11,663.10 |
| 3 | Rent, communications and utilities | Itemized | $24,593.77 |
| 4 | Printing and franked mail | Itemized | $6,174.12 |
| 5 | Travel | Itemized | $11,330.18 |
| 6 | Equipment | Itemized | $11,328.90 |
| 7 | Supplies and materials | Itemized | $1,886.04 |
| Member total | $270,726.12 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,750.02 |
| CASEWORKER | 3 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,083.33 |
| DISTRICT DIRECTOR | 1 | −$1,083.33 |
| Payroll total | 18 | $203,750.01 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982917 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988943 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 994983 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0612315 | 2018-04-02 | 2017-12-21–2017-12-21 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $1,658.10 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983385 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 983503 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0616377 | 2018-04-17 | 2018-04-01–2018-04-30 | UTILITIES | COMCAST | $147.00 |
| E0617825 | 2018-04-19 | 2018-04-11–2018-04-11 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,400.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.29 |
| E0620512 | 2018-04-28 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $515.50 |
| E0620511 | 2018-05-01 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.88 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.34 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$157.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.43 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$108.90 |
| E0620510 | 2018-04-27 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0621745 | 2018-05-08 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | IndividualName withheld | $4,517.55 |
| E0625787 | 2018-05-18 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | IndividualName withheld | $249.19 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.50 |
Travel, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612303 | 2018-04-02 | 2018-03-08–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,349.00 |
| E0613277 | 2018-04-06 | 2018-03-08–2018-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $213.44 |
| E0614312 | 2018-04-10 | 2018-03-13–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.00 |
| 〃 | 〃 | 2018-03-23–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.50 |
| E0614320 | 2018-04-11 | 2018-03-08–2018-03-19 | MEALS | HON CLAY HIGGINS | $65.76 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | 〃 | $25.60 |
| E0622191 | 2018-05-09 | 2018-04-10–2018-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $990.20 |
| E0624362 | 2018-05-16 | 2018-04-25–2018-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.38 |
| E0624363 | 2018-05-16 | 2018-04-07–2018-04-28 | MEALS | HON CLAY HIGGINS | $210.57 |
| 〃 | 〃 | 2018-04-17–2018-04-18 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
Equipment, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-04-11–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.33 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 982254 | 2018-04-12 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,523.00 |
| 982314 | 2018-04-17 | 2018-01-10–2018-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $2,205.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $297.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613232 | 2018-04-04 | 2018-03-28–2018-03-28 | WATER | KENTWOOD SPRINGS | $48.15 |
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.27 |
| E0616375 | 2018-04-17 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $110.66 |
| E0617828 | 2018-04-20 | 2018-04-25–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | LAKE CHARLES AMERICAN PRESS | $120.00 |
| E0617829 | 2018-04-20 | 2018-04-13–2018-05-12 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $48.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$819.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.39 |
| E0620514 | 2018-05-01 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| E0621744 | 2018-05-04 | 2018-04-25–2018-04-25 | WATER | KENTWOOD SPRINGS | $52.54 |