3rows
$138.36paid 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 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 2021Jul – Sep 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$372,388.172020 HON. CLAY HIGGINS ($372,388.17) · Median member: $373,877.00
2020 so far$1,354,751.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $317,101.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CLAY HIGGINS | 2020 | $372,388.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,101.36 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $28,912.86 |
| 4 | Printing and franked mail | Itemized | $1,165.81 |
| 5 | Travel | Itemized | $13,017.01 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $1,355.13 |
| Member total | $372,388.17 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $76,304.15 |
| CASEWORKER | 3 | $47,475.01 |
| CHIEF OF STAFF | 1 | $42,299.99 |
| DEPUTY COS | 1 | $25,999.99 |
| SPECIAL PROJECTS | 1 | $21,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,041.67 |
| SCHEDULER | 1 | $13,249.99 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| PART-TIME EMPLOYEE | 2 | $11,370.82 |
| AGRICULTURE LEGISLATIVE ASST | 1 | $4,833.33 |
| FINANCIAL DIRECTOR | 1 | $3,166.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,734.72 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,841.67 |
| other titles | 2 | $3,283.33 |
| Payroll total | 25 | $317,101.36 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343790 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343791 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353519 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353520 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364432 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364433 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339594 | 2020-10-05 | 2020-09-25–2020-10-24 | UTILITIES | COX COMMUNICATIONS INC | $373.37 |
| 1340145 | 2020-10-07 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $143.96 |
| 1340144 | 2020-10-08 | 2020-10-04–2020-11-03 | EQUIP RENTAL (EFF 1/3/03) | ASPIRE ESTATES LLC | $2,700.00 |
| 1343968 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1346626 | 2020-10-20 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $754.81 |
| 1346884 | 2020-10-20 | 2020-09-01–2020-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.68 |
| 1347044 | 2020-10-21 | 2020-11-01–2020-11-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| 1347733 | 2020-10-26 | 2020-10-08–2020-11-15 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,443.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.15 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.07 |
| 1339714 | 2020-10-05 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| 1348223 | 2020-10-27 | 2020-10-15–2020-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0101823 | 2020-10-28 | 2020-09-24–2020-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 1350645 | 2020-11-10 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | IndividualName withheld | $145.54 |
Travel, line by line56 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339076 | 2020-10-01 | 2020-09-02–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.50 |
| 〃 | 〃 | 2020-09-14–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.50 |
| 1339478 | 2020-10-05 | 2020-09-03–2020-09-10 | MEALS | IndividualName withheld | $44.45 |
| 〃 | 〃 | 2020-09-03–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.00 |
| 〃 | 〃 | 2020-09-15–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.50 |
| 1340776 | 2020-10-07 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | HON CLAY HIGGINS | $30.00 |
| 〃 | 〃 | 2020-09-21–2020-10-02 | MEALS | 〃 | $68.98 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $39.38 |
| 1340717 | 2020-10-08 | 2020-08-24–2020-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$226.69 |
| 〃 | 〃 | 2020-08-30–2020-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $374.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338934 | 2020-10-01 | 2020-09-30–2020-09-30 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.55 |
| 1339076 | 2020-10-01 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.76 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |
| 1346884 | 2020-10-20 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.86 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.52 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1352734 | 2020-11-17 | 2020-08-26–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.30 |
| 〃 | 〃 | 2020-10-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.18 |
| 1357011 | 2020-11-20 | 2020-11-17–2020-11-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $584.85 |