4rows
$224.86paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$307,291.522019 HON. CLAY HIGGINS ($307,291.52) · Median member: $304,159.70
2019 so far$919,134.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $247,956.92 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CLAY HIGGINS | 2019 | $307,291.52 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,956.92 |
| 2 | Contractual services | Itemized | $11,821.00 |
| 3 | Rent, communications and utilities | Itemized | $21,914.51 |
| 4 | Printing and franked mail | Itemized | $7,359.43 |
| 5 | Travel | Itemized | $13,979.14 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $3,711.52 |
| Member total | $307,291.52 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $49,399.98 |
| 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 | 1 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,661.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,062.50 |
| FINANCIAL DIRECTOR | 1 | $4,749.99 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $4,583.33 |
| Payroll total | 23 | $247,956.92 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152406 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152407 | 2019-07-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152408 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167731 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167732 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181501 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181502 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144385 | 2019-07-01 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.02 |
| 1144964 | 2019-07-01 | 2019-07-02–2019-08-01 | UTILITIES | SUDDENLINK | $509.06 |
| 1146369 | 2019-07-03 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | HERTZ LAKE CHARLES ONE LLC | $25.00 |
| 1152714 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1152746 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1151524 | 2019-07-18 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $759.07 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.58 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$112.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.66 |
| 1188225 | 2019-09-30 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,383.78 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | FRANKED MAIL | 〃 | $188.72 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | FRANKED MAIL | 〃 | $372.39 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1160620 | 2019-08-05 | 2019-07-23–2019-07-29 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
Travel, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144074 | 2019-07-01 | 2019-06-05–2019-06-13 | MEALS | HON CLAY HIGGINS | $28.65 |
| 1144104 | 2019-07-01 | 2019-06-03–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.90 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.49 |
| 1144384 | 2019-07-01 | 2019-06-21–2019-06-24 | MEALS | HON CLAY HIGGINS | $18.41 |
| 1144963 | 2019-07-01 | 2019-05-01–2019-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.85 |
| 〃 | 〃 | 2019-05-20–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.10 |
| 1146408 | 2019-07-03 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.50 |
| 1146409 | 2019-07-03 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $71.31 |
| 〃 | 〃 | 2019-06-19–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.15 |
| 1148542 | 2019-07-11 | 2019-06-12–2019-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.50 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144071 | 2019-07-01 | 2019-06-21–2019-06-21 | WATER | KENTWOOD SPRINGS | $14.88 |
| 1144073 | 2019-07-01 | 2019-06-21–2019-06-21 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.70 |
| 1144963 | 2019-07-01 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1146408 | 2019-07-03 | 2019-06-12–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $281.48 |
| 〃 | 〃 | 2019-05-27–2019-05-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.18 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$14.19 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.30 |