6rows
$365.80paid 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 2021
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 2021Oct – Dec 2020Jul – 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$332,988.212020 HON. CLAY HIGGINS ($40,656.51) · 2021 HON. CLAY HIGGINS ($292,331.70) · Median member: $322,248.92
2021 so far$292,331.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $253,652.76 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CLAY HIGGINS | 2020 | $40,656.51 |
| 2021 HON. CLAY HIGGINS | 2021 | $292,331.70 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,652.76 |
| 2 | Contractual services | Itemized | $10,776.94 |
| 3 | Rent, communications and utilities | Itemized | $22,716.60 |
| 4 | Printing and franked mail | Itemized | $30,224.80 |
| 5 | Travel | Itemized | $5,917.83 |
| 6 | Equipment | Itemized | $2,453.00 |
| 7 | Supplies and materials | Itemized | $7,246.28 |
| Member total | $332,988.21 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 11 | $61,763.87 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| CASEWORKER | 6 | $36,875.01 |
| DEPUTY COS | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,375.01 |
| SPECIAL PROJECTS | 2 | $17,375.01 |
| AGRICULTURE LEGISLATIVE ASST | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,041.67 |
| SCHEDULER | 2 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 3 | $7,377.78 |
| FINANCIAL DIRECTOR | 2 | $4,094.45 |
| PART-TIME EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 40 | $253,652.76 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375106 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375107 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1380119 | 2021-01-28 | 2021-01-11–2021-01-11 | EQUIPMENT INSTALLATION | QUENCH USA LLC | $51.94 |
| 1385751 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385752 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397012 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397013 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371272 | 2021-01-06 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| 1380938 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1378375 | 2021-01-25 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| 1381490 | 2021-02-08 | 2021-01-25–2021-02-24 | UTILITIES | COX COMMUNICATIONS INC | $358.93 |
| 1386535 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1384914 | 2021-02-18 | 2021-01-05–2021-01-05 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,070.00 |
| 1389804 | 2021-02-23 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $749.83 |
| 1390021 | 2021-02-23 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.15 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.19 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1372615 | 2021-01-08 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.00 |
| 1380740 | 2021-02-01 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| 1383470 | 2021-02-09 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $149.00 |
| 1401074 | 2021-03-22 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1401372 | 2021-03-24 | 2021-03-17–2021-03-21 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.65 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378998 | 2021-01-27 | 2021-01-11–2021-01-15 | LODGING | IndividualName withheld | $431.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $50.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $227.71 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | IndividualName withheld | $41.64 |
| 〃 | 〃 | 2021-01-11–2021-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.23 |
| 1381488 | 2021-02-03 | 2021-01-02–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.00 |
| 1382624 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $542.20 |
| 〃 | 〃 | 2021-01-11–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $383.95 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $165.70 |
| 1382829 | 2021-02-08 | 2021-01-10–2021-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $111.33 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371270 | 2021-01-06 | 2020-12-08–2021-12-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $626.57 |
| 1379725 | 2021-01-27 | 2021-01-25–2021-01-25 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 1380119 | 2021-01-28 | 2021-01-11–2021-03-31 | WATER | QUENCH USA LLC | $99.33 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.34 |
| 1381488 | 2021-02-03 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.78 |
| 1381760 | 2021-02-04 | 2021-01-31–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.18 |
| 1383470 | 2021-02-09 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.32 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $584.85 |
| 1385292 | 2021-02-19 | 2021-02-12–2021-02-12 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |