6rows
$383.59paid 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 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 2020Jan – Mar 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$326,119.322019 HON. CLAY HIGGINS ($22,866.30) · 2020 HON. CLAY HIGGINS ($303,253.02) · Median member: $323,093.34
2020 so far$629,629.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,733.32 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CLAY HIGGINS | 2019 | $22,866.30 |
| 2020 HON. CLAY HIGGINS | 2020 | $303,253.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,733.32 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $28,096.73 |
| 4 | Printing and franked mail | Itemized | $1,989.35 |
| 5 | Travel | Itemized | $5,456.24 |
| 6 | Equipment | Itemized | $22,551.97 |
| 7 | Supplies and materials | Itemized | $2,004.71 |
| Member total | $326,119.32 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $54,458.31 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $34,775.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SPECIAL PROJECTS | 1 | $17,375.01 |
| SCHEDULER | 2 | $16,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,375.01 |
| FINANCIAL DIRECTOR | 1 | $4,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,625.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 22 | $255,733.32 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284881 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284882 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292435 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292436 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302497 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302498 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276558 | 2020-04-01 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $136.11 |
| 1277322 | 2020-04-01 | 2020-03-25–2020-04-24 | UTILITIES | COX COMMUNICATIONS INC | $343.36 |
| 1277311 | 2020-04-06 | 2020-03-11–2020-05-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $935.80 |
| 1285021 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1285046 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1285805 | 2020-04-22 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $779.73 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $565.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,319.04 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.69 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.70 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.18 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1281294 | 2020-04-22 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $680.00 |
| 1291182 | 2020-05-15 | 2020-05-01–2020-05-05 | ADVERTISEMENTS | IndividualName withheld | $500.73 |
| 〃 | 〃 | 2020-05-05–2020-05-06 | ADVERTISEMENTS | IndividualName withheld | $90.25 |
| 1297339 | 2020-05-28 | 2020-05-16–2020-05-19 | ADVERTISEMENTS | IndividualName withheld | $495.00 |
| 1305745 | 2020-06-18 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277290 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $410.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $216.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $410.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $216.20 |
| 〃 | 〃 | 2020-03-11–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $626.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $216.20 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $410.20 |
| 1277320 | 2020-04-03 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.95 |
| 1279162 | 2020-04-08 | 2020-03-02–2020-03-02 | MEALS | IndividualName withheld | $18.41 |
| 〃 | 〃 | 2020-03-02–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287602 | 2020-04-28 | 2020-03-10–2020-03-10 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $437.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,135.78 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $10,222.02 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,749.86 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277316 | 2020-04-01 | 2020-03-05–2020-03-05 | WATER | KENTWOOD SPRINGS | $76.47 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.18 |
| 1285804 | 2020-04-22 | 2020-04-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | LAKE CHARLES AMERICAN PRESS | $120.00 |
| 1285803 | 2020-04-23 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1287360 | 2020-04-28 | 2020-04-24–2020-04-24 | WATER | KENTWOOD SPRINGS | $14.88 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $331.04 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $231.44 |
| 1291182 | 2020-05-15 | 2020-05-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.18 |