3rows
$63.29paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$439,261.752017 HON. CLAY HIGGINS ($52,283.43) · 2018 HON. CLAY HIGGINS ($386,978.32) · Median member: $350,022.37
2018 so far$1,208,703.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,991.70 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAY HIGGINS | 2017 | $52,283.43 |
| 2018 HON. CLAY HIGGINS | 2018 | $386,978.32 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,991.70 |
| 2 | Contractual services | Itemized | $10,180.00 |
| 3 | Rent, communications and utilities | Itemized | $25,576.28 |
| 4 | Printing and franked mail | Itemized | $105,717.43 |
| 5 | Travel | Itemized | $11,993.56 |
| 6 | Equipment | Itemized | $1,330.34 |
| 7 | Supplies and materials | Itemized | $3,472.44 |
| Member total | $439,261.75 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $50,500.02 |
| CHIEF OF STAFF | 1 | $40,735.01 |
| CASEWORKER | 3 | $38,600.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| SPECIAL PROJECTS | 1 | $19,250.01 |
| PART-TIME EMPLOYEE | 2 | $18,500.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| FINANCIAL DIRECTOR | 1 | $4,266.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,641.67 |
| STAFF ASSISTANT | 1 | $3,483.33 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $265.00 |
| Payroll total | 22 | $280,991.70 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019387 | 2018-10-09 | 2018-09-14–2018-09-14 | TRAINING | IndividualName withheld | $175.00 |
| 1025156 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038261 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050714 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019256 | 2018-10-02 | 2018-10-02–2018-11-01 | UTILITIES | SUDDENLINK | $487.47 |
| 1025615 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1025728 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1022301 | 2018-10-17 | 2018-09-19–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.40 |
| 1024581 | 2018-10-19 | 2018-09-07–2018-10-06 | UTILITIES | AT&T MOBILITY | $589.54 |
| 1026167 | 2018-10-22 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.81 |
| 1030486 | 2018-10-25 | 2018-10-19–2018-11-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.07 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $525.82 |
Printing and franked mail, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.66 |
| 1037620 | 2018-11-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,462.33 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | FRANKED MAIL | 〃 | $11,086.05 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | FRANKED MAIL | 〃 | $11,086.05 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | FRANKED MAIL | 〃 | $217.34 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,143.21 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.18 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.59 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019387 | 2018-10-09 | 2018-08-31–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.60 |
| 1020209 | 2018-10-09 | 2018-09-24–2018-09-24 | MEALS | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2018-09-19–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.40 |
| 1020211 | 2018-10-09 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.00 |
| 1021358 | 2018-10-11 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,862.00 |
| 1021499 | 2018-10-16 | 2018-09-15–2018-09-15 | MEALS | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2018-09-03–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2018-09-19–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.50 |
| 〃 | 〃 | 2018-09-15–2018-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1023552 | 2018-10-22 | 2018-10-04–2018-10-11 | MEALS | IndividualName withheld | $44.26 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.04 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024321 | 2018-10-22 | 2018-10-10–2018-10-10 | WATER | KENTWOOD SPRINGS | $39.29 |
| 1024341 | 2018-10-22 | 2018-10-12–2018-10-12 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.40 |
| 1030592 | 2018-10-25 | 2018-10-23–2018-10-23 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $47.50 |
| 1029368 | 2018-10-28 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.39 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.64 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.91 |
| 1035052 | 2018-11-08 | 2018-10-10–2018-10-10 | FOOD & BEVERAGE | IndividualName withheld | $104.51 |
| 1035240 | 2018-11-15 | 2018-10-31–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.91 |