13rows
$372.95paid 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 2020
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 2020Oct – Dec 2019Jul – 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$373,787.602019 HON. CLAY HIGGINS ($47,410.95) · 2020 HON. CLAY HIGGINS ($326,376.65) · Median member: $362,416.13
2020 so far$326,376.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $254,918.32 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CLAY HIGGINS | 2019 | $47,410.95 |
| 2020 HON. CLAY HIGGINS | 2020 | $326,376.65 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,918.32 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $30,510.24 |
| 4 | Printing and franked mail | Itemized | $53,949.41 |
| 5 | Travel | Itemized | $13,699.31 |
| 6 | Equipment | Itemized | $6,332.40 |
| 7 | Supplies and materials | Itemized | $4,090.92 |
| Member total | $373,787.60 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $49,974.98 |
| CHIEF OF STAFF | 2 | $40,166.67 |
| CASEWORKER | 6 | $33,766.69 |
| LEGISLATIVE DIRECTOR | 2 | $21,549.99 |
| SPECIAL PROJECTS | 2 | $17,058.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,816.67 |
| SCHEDULER | 3 | $13,708.33 |
| PART-TIME EMPLOYEE | 4 | $13,208.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,108.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,250.00 |
| STAFF ASSISTANT | 2 | $8,125.01 |
| FINANCIAL DIRECTOR | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,560.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,458.33 |
| Payroll total | 41 | $254,918.32 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242442 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242443 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256705 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256706 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270724 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270725 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242764 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1242733 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1249969 | 2020-02-04 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | HERTZ LAKE CHARLES ONE LLC | $25.00 |
| 1250687 | 2020-02-04 | 2020-01-03–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.10 |
| 1250688 | 2020-02-04 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.64 |
| 1248653 | 2020-02-05 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $135.75 |
| 1250065 | 2020-02-06 | 2020-01-25–2020-02-24 | UTILITIES | COX COMMUNICATIONS INC | $343.36 |
| 1252707 | 2020-02-11 | 2020-02-02–2020-03-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $831.36 |
| 1256849 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1256880 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,708.23 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.23 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.04 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.48 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1246438 | 2020-01-27 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | IndividualName withheld | $9,458.29 |
| MED0095091 | 2020-01-29 | 2020-01-24–2020-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1254404 | 2020-02-12 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239060 | 2020-01-16 | 2020-01-07–2020-01-07 | MEALS | HON CLAY HIGGINS | $23.89 |
| 1241477 | 2020-01-22 | 2020-01-13–2020-01-13 | MEALS | HON CLAY HIGGINS | $9.47 |
| 1247304 | 2020-01-24 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | HON CLAY HIGGINS | $34.13 |
| 1247306 | 2020-01-24 | 2020-01-14–2020-01-15 | LODGING | IndividualName withheld | $107.95 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $56.73 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | GASOLINE | IndividualName withheld | $14.66 |
| 1250686 | 2020-02-05 | 2020-01-15–2020-01-15 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.20 |
| 1250692 | 2020-02-06 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.20 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1247486 | 2020-01-24 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,313.36 |
| 1247512 | 2020-01-24 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,470.04 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240490 | 2020-01-23 | 2020-01-10–2020-01-10 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.50 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.70 |
| 1250685 | 2020-02-05 | 2020-01-10–2020-01-10 | WATER | KENTWOOD SPRINGS | $65.58 |
| 1252696 | 2020-02-11 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $47.00 |
| 1255640 | 2020-02-21 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.64 |
| 〃 | 〃 | 2020-01-31–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.18 |
| 〃 | 〃 | 2020-02-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.07 |