3rows
$179.60paid 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 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 2020Apr – Jun 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$361,678.132019 HON. CLAY HIGGINS ($8,944.62) · 2020 HON. CLAY HIGGINS ($352,733.51) · Median member: $321,766.04
2020 so far$982,363.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $249,441.65 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CLAY HIGGINS | 2019 | $8,944.62 |
| 2020 HON. CLAY HIGGINS | 2020 | $352,733.51 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,441.65 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $38,573.09 |
| 4 | Printing and franked mail | Itemized | $45,393.00 |
| 5 | Travel | Itemized | $11,335.87 |
| 6 | Equipment | Itemized | $3,163.99 |
| 7 | Supplies and materials | Itemized | $3,483.53 |
| Member total | $361,678.13 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $57,666.64 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $34,775.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SPECIAL PROJECTS | 1 | $17,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 2 | $9,725.01 |
| SCHEDULER | 1 | $8,958.34 |
| PART-TIME EMPLOYEE | 2 | $7,458.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,091.67 |
| SHARED EMPLOYEE | 1 | $3,166.66 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,266.67 |
| FINANCIAL DIRECTOR | 1 | $1,583.33 |
| Payroll total | 23 | $249,441.65 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312723 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312724 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323063 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323064 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333315 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333316 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308194 | 2020-07-02 | 2020-06-25–2020-07-24 | UTILITIES | COX COMMUNICATIONS INC | $342.92 |
| 1308184 | 2020-07-06 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | HERTZ LAKE CHARLES ONE LLC | $25.00 |
| 1308191 | 2020-07-06 | 2020-07-02–2020-08-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $717.03 |
| 1308966 | 2020-07-06 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $10.00 |
| 1309767 | 2020-07-10 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $159.29 |
| 1312874 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERTZ LAKE CHARLES ONE LLC | $1,848.00 |
| 1316021 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1315774 | 2020-07-17 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $732.54 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.59 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,665.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.97 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,366.82 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.64 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1309439 | 2020-07-08 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $78.08 |
| 1309371 | 2020-07-09 | 2020-06-27–2020-06-29 | ADVERTISEMENTS | IndividualName withheld | $278.30 |
Travel, line by line71 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308197 | 2020-07-06 | 2020-06-22–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| 1308955 | 2020-07-06 | 2020-06-26–2020-06-30 | MEALS | IndividualName withheld | $11.83 |
| 〃 | 〃 | 2020-06-08–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.75 |
| 1308971 | 2020-07-07 | 2020-06-11–2020-06-30 | MEALS | IndividualName withheld | $69.89 |
| 〃 | 〃 | 2020-06-10–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.50 |
| 1309277 | 2020-07-08 | 2020-06-17–2020-06-17 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-06-17–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.00 |
| 1309310 | 2020-07-08 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.37 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $374.60 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $372.60 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317600 | 2020-07-28 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,156.68 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308197 | 2020-07-06 | 2020-06-10–2020-06-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1308971 | 2020-07-07 | 2020-06-03–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.55 |
| 1309277 | 2020-07-08 | 2020-06-19–2020-06-19 | FOOD & BEVERAGE | IndividualName withheld | $1,243.53 |
| 1309371 | 2020-07-09 | 2020-06-03–2021-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.00 |
| 1310472 | 2020-07-13 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.68 |
| 1311554 | 2020-07-15 | 2020-07-14–2020-07-14 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 1317359 | 2020-07-28 | 2020-06-26–2020-07-24 | WATER | KENTWOOD SPRINGS | $44.25 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $27.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.00 |
| 1318351 | 2020-07-30 | 2020-08-01–2020-08-01 | OFFICE SUPPLIES (OUTSIDE) | HERTZ LAKE CHARLES ONE LLC | $20.00 |