8rows
$301.31paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$315,057.752018 HON. CLAY HIGGINS ($1,095.12) · 2019 HON. CLAY HIGGINS ($313,962.63) · Median member: $303,726.00
2019 so far$611,842.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,147.48 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CLAY HIGGINS | 2018 | $1,095.12 |
| 2019 HON. CLAY HIGGINS | 2019 | $313,962.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,147.48 |
| 2 | Contractual services | Itemized | $8,813.00 |
| 3 | Rent, communications and utilities | Itemized | $25,958.21 |
| 4 | Printing and franked mail | Itemized | $12,741.44 |
| 5 | Travel | Itemized | $15,480.37 |
| 6 | Equipment | Itemized | $6,762.95 |
| 7 | Supplies and materials | Itemized | $5,154.30 |
| Member total | $315,057.75 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $44,622.21 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| CASEWORKER | 3 | $30,825.03 |
| LEGISLATIVE DIRECTOR | 1 | $21,324.99 |
| SPECIAL PROJECTS | 1 | $16,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,600.00 |
| PART-TIME EMPLOYEE | 2 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,975.01 |
| SCHEDULER | 2 | $10,900.27 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FINANCIAL DIRECTOR | 1 | $5,249.99 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 21 | $240,147.48 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108143 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108144 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125588 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125589 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1129394 | 2019-05-31 | 2019-05-23–2019-05-23 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $60.00 |
| 1137592 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108487 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1108456 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1111435 | 2019-04-23 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $628.73 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.36 |
| 1113797 | 2019-05-02 | 2019-04-19–2019-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $127.48 |
| 1114982 | 2019-05-02 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | HERTZ LAKE CHARLES ONE LLC | $25.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.69 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.30 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1102941 | 2019-04-09 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1111434 | 2019-04-23 | 2019-01-01–2019-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $36.24 |
| 1113613 | 2019-04-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| PIX0087672 | 2019-04-25 | 2019-04-04–2019-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100645 | 2019-04-04 | 2019-03-19–2019-03-21 | MEALS | IndividualName withheld | $25.43 |
| 〃 | 〃 | 2019-03-19–2019-03-22 | CAR RENTAL | IndividualName withheld | $138.03 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | GASOLINE | IndividualName withheld | $26.92 |
| 1101522 | 2019-04-04 | 2019-02-25–2019-03-25 | MEALS | HON CLAY HIGGINS | $78.47 |
| 1101524 | 2019-04-04 | 2019-03-28–2019-03-28 | MEALS | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.65 |
| 1101532 | 2019-04-04 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-01–2019-03-13 | MEALS | IndividualName withheld | $57.49 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | MEALS | IndividualName withheld | $71.99 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104772 | 2019-04-10 | 2019-01-30–2019-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $4,099.95 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1141949 | 2019-06-19 | 2019-04-12–2019-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $824.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1128678 | 2019-05-23 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100649 | 2019-04-04 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $40.50 |
| 1101500 | 2019-04-04 | 2019-03-27–2019-04-24 | WATER | KENTWOOD SPRINGS | $69.40 |
| 1101501 | 2019-04-04 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,400.00 |
| 1101524 | 2019-04-04 | 2019-03-07–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1104772 | 2019-04-10 | 2019-01-30–2019-01-30 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $248.70 |
| 1111433 | 2019-04-23 | 2019-04-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | LAKE CHARLES AMERICAN PRESS | $120.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.89 |
| 1114980 | 2019-05-02 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $29.50 |
| 1114986 | 2019-05-02 | 2019-04-24–2019-04-24 | WATER | KENTWOOD SPRINGS | $54.02 |