3rows
$135.96paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$336,491.962018 HON. CLAY HIGGINS ($38,612.07) · 2019 HON. CLAY HIGGINS ($297,879.89) · Median member: $301,016.28
2019 so far$297,879.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $234,052.80 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CLAY HIGGINS | 2018 | $38,612.07 |
| 2019 HON. CLAY HIGGINS | 2019 | $297,879.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,052.80 |
| 2 | Contractual services | Itemized | $11,387.00 |
| 3 | Rent, communications and utilities | Itemized | $34,708.42 |
| 4 | Printing and franked mail | Itemized | $24,538.37 |
| 5 | Travel | Itemized | $9,761.40 |
| 6 | Equipment | Itemized | $1,344.00 |
| 7 | Supplies and materials | Itemized | $20,699.97 |
| Member total | $336,491.96 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 7 | $40,480.57 |
| CHIEF OF STAFF | 2 | $38,250.01 |
| CASEWORKER | 6 | $30,008.35 |
| LEGISLATIVE DIRECTOR | 2 | $20,774.99 |
| LEGISLATIVE ASSISTANT | 4 | $19,491.67 |
| SPECIAL PROJECTS | 2 | $16,466.67 |
| SCHEDULER | 2 | $13,174.99 |
| PART-TIME EMPLOYEE | 4 | $12,708.34 |
| PRESS SECRETARY | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,125.00 |
| STAFF ASSISTANT | 1 | $7,633.33 |
| COMMUNICATIONS DIRECTOR | 1 | $5,200.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,083.33 |
| FINANCIAL DIRECTOR | 2 | $3,766.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,888.89 |
| other titles | 4 | $0.00 |
| Payroll total | 43 | $234,052.80 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071783 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071784 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079169 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079170 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092675 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092676 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072481 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 | ||
| 01070305 | UTILITIES | IndividualName withheld | $127.71 | ||
| 01070310 | UTILITIES | SUDDENLINK | $487.53 | ||
| 01070314 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,600.00 | ||
| 01071216 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.93 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.75 | ||
| 01074325 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 | ||
| 01079468 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 | ||
| 01076760 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.35 | ||
| 01079435 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$52.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.51 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.88 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.40 | ||
| 01063467 | PRINTING & REPRODUCTION | IndividualName withheld | $1,098.99 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01085400 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01088539 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01088540 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070302 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,509.20 | ||
| 01070317 | MEALS | IndividualName withheld | $41.56 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.95 | ||
| 01071431 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $250.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $250.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $357.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $358.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $358.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $319.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 | ||
| 01084931 | OFFICE EQUIP PURCH LESS THAN $25 000 | PRIVATE EYE ENTERPRISES INC | $795.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060289 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $65.40 | ||
| 01061731 | WATER | QUENCH USA LLC | $63.53 | ||
| 01068213 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.18 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.95 | ||
| 01070307 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.06 | ||
| 01070311 | FOOD & BEVERAGE | IndividualName withheld | $85.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.78 | ||
| 01073400 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $28.20 |