2rows
$275.66paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$301,621.322018 HON. CLAY HIGGINS ($301,621.32) · Median member: $312,059.33
2018 so far$821,725.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,219.46 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CLAY HIGGINS | 2018 | $301,621.32 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,219.46 |
| 2 | Contractual services | Itemized | $10,033.22 |
| 3 | Rent, communications and utilities | Itemized | $25,401.95 |
| 4 | Printing and franked mail | Itemized | $13,202.86 |
| 5 | Travel | Itemized | $15,488.15 |
| 6 | Equipment | Itemized | $2,720.95 |
| 7 | Supplies and materials | Itemized | $3,554.73 |
| Member total | $301,621.32 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $45,191.69 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| CASEWORKER | 3 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,694.45 |
| SPECIAL PROJECTS | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| Payroll total | 19 | $231,219.46 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001065 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009489 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1014422 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1015832 | 2018-09-28 | 2018-09-14–2018-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.22 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637612 | 2018-07-02 | 2018-07-02–2018-08-01 | UTILITIES | SUDDENLINK | $485.18 |
| E0637605 | 2018-07-03 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.38 |
| 1001537 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1001653 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| E0640970 | 2018-07-18 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $147.00 |
| E0643173 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $542.67 |
| E0643853 | 2018-07-25 | 2018-07-19–2018-08-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $124.97 |
| E0643852 | 2018-07-26 | 2018-06-26–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,347.76 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.55 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.63 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$103.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.12 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,466.78 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| E0638787 | 2018-07-11 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | IndividualName withheld | $4,852.89 |
| E0642753 | 2018-07-19 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0643175 | 2018-07-25 | 2018-04-11–2018-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $227.58 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638786 | 2018-07-09 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| E0638785 | 2018-07-10 | 2018-06-01–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2018-06-15–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.00 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
| E0639533 | 2018-07-12 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,456.00 |
| E0640972 | 2018-07-19 | 2018-06-05–2018-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $871.32 |
| E0640974 | 2018-07-19 | 2018-06-04–2018-06-29 | MEALS | HON CLAY HIGGINS | $137.63 |
| E0642129 | 2018-07-24 | 2018-07-11–2018-07-12 | LODGING | IndividualName withheld | $138.09 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.57 |
| 〃 | 〃 | 2018-06-19–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.50 |
Equipment, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 1011808 | 2018-09-05 | 2018-08-30–2018-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $625.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $70.00 |
| 1013063 | 2018-09-11 | 2018-09-10–2018-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $625.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $70.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
Supplies and materials, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.11 |
| E0637607 | 2018-07-02 | 2018-06-20–2018-06-20 | WATER | KENTWOOD SPRINGS | $53.28 |
| E0637610 | 2018-07-02 | 2018-06-22–2018-06-22 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.20 |
| E0638785 | 2018-07-10 | 2018-06-08–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $52.41 |
| E0643171 | 2018-07-25 | 2018-07-20–2018-08-19 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.00 |
| E0643174 | 2018-07-25 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1002140 | 2018-07-26 | 2018-06-30–2018-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.53 |
| E0643851 | 2018-07-26 | 2018-07-18–2018-07-18 | WATER | KENTWOOD SPRINGS | $82.09 |