3rows
$108.65paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$376,420.642019 HON. CLAY HIGGINS ($376,420.64) · Median member: $368,947.66
2019 so far$1,295,554.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $301,236.10 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CLAY HIGGINS | 2019 | $376,420.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,236.10 |
| 2 | Contractual services | Itemized | $12,156.50 |
| 3 | Rent, communications and utilities | Itemized | $21,648.83 |
| 4 | Printing and franked mail | Itemized | $20,926.30 |
| 5 | Travel | Itemized | $14,171.57 |
| 6 | Equipment | Itemized | $1,175.57 |
| 7 | Supplies and materials | Itemized | $5,105.77 |
| Member total | $376,420.64 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $61,399.98 |
| CASEWORKER | 4 | $44,411.14 |
| CHIEF OF STAFF | 1 | $40,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,324.99 |
| SPECIAL PROJECTS | 1 | $19,899.99 |
| PART-TIME EMPLOYEE | 2 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,975.01 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| FINANCIAL DIRECTOR | 1 | $4,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 21 | $301,236.10 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197126 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197127 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212070 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212071 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1219214 | 2019-12-03 | 2019-12-01–2019-12-01 | EQUIPMENT INSTALLATION | HERTZ LAKE CHARLES ONE LLC | $909.50 |
| 1226775 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226776 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1231464 | 2019-12-30 | 2019-12-11–2019-12-11 | JANITORIAL AND MAINT SERV | CHASE TOWER LLC | $960.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189847 | 2019-10-04 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | HERTZ LAKE CHARLES ONE LLC | $25.00 |
| 1197458 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1197427 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1200657 | 2019-10-18 | 2019-10-02–2019-11-01 | UTILITIES | SUDDENLINK | $508.56 |
| 1202614 | 2019-10-25 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $752.30 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $561.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.90 |
| 1205187 | 2019-11-01 | 2019-11-01–2019-11-30 | DISTRICT OFFICE PARKING | HERTZ LAKE CHARLES ONE LLC | $25.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.44 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,358.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.26 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,700.62 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.50 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1189849 | 2019-10-02 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189841 | 2019-10-07 | 2019-09-05–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.60 |
| 1189975 | 2019-10-08 | 2019-09-17–2019-09-17 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.50 |
| 〃 | 〃 | 2019-09-28–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.00 |
| 1190522 | 2019-10-08 | 2019-09-27–2019-09-29 | LODGING | IndividualName withheld | $248.34 |
| 〃 | 〃 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.75 |
| 1193254 | 2019-10-15 | 2019-09-11–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.75 |
| 〃 | 〃 | 2019-09-27–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
| 1193263 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $358.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1224819 | 2019-12-18 | 2019-12-08–2020-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $626.57 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.58 |
| 1188942 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.63 |
| 1190522 | 2019-10-08 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $240.00 |
| 1193254 | 2019-10-15 | 2019-09-11–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $75.59 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.21 |
| 1195673 | 2019-10-18 | 2019-09-18–2019-09-18 | WATER | KENTWOOD SPRINGS | $44.85 |
| 1195674 | 2019-10-22 | 2019-10-11–2019-10-11 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.20 |
| FRM0092962 | 2019-10-25 | 2019-10-08–2019-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1192865 | 2019-10-31 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.66 |