5rows
$190.09paid 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 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 2021Jan – Mar 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$322,760.172020 HON. CLAY HIGGINS (−$410.20) · 2021 HON. CLAY HIGGINS ($323,170.37) · Median member: $317,580.04
2021 so far$615,502.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,166.66 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CLAY HIGGINS | 2020 | −$410.20 |
| 2021 HON. CLAY HIGGINS | 2021 | $323,170.37 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,166.66 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $22,312.48 |
| 4 | Printing and franked mail | Itemized | $916.66 |
| 5 | Travel | Itemized | $14,815.93 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $18,274.44 |
| Member total | $322,760.17 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $54,958.32 |
| CHIEF OF STAFF | 1 | $40,833.33 |
| CASEWORKER | 3 | $37,208.33 |
| DEPUTY COS | 1 | $22,666.67 |
| SPECIAL PROJECTS | 1 | $17,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,791.67 |
| AGRICULTURE LEGISLATIVE ASST | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,749.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,166.67 |
| FINANCIAL DIRECTOR | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $2,666.67 |
| Payroll total | 20 | $255,166.66 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408208 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408209 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418727 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418728 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430620 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430621 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403286 | 2021-04-01 | 2021-04-02–2021-05-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $76.44 |
| 1408990 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1412008 | 2021-04-21 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $737.73 |
| 1412064 | 2021-04-22 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| 1413576 | 2021-04-27 | 2021-03-31–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $263.35 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $753.06 |
| MED0106173 | 2021-04-28 | 2021-04-12–2021-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.15 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.31 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1412768 | 2021-04-27 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1424212 | 2021-05-25 | 2021-05-20–2021-05-24 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 1427783 | 2021-06-10 | 2021-05-24–2021-05-28 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
Travel, line by line73 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403123 | 2021-04-01 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.50 |
| 1402870 | 2021-04-02 | 2021-03-23–2021-03-23 | MEALS | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2021-03-22–2021-03-28 | CAR RENTAL | IndividualName withheld | $281.85 |
| 〃 | 〃 | 2021-03-26–2021-03-27 | GASOLINE | IndividualName withheld | $49.01 |
| 〃 | 〃 | 2021-03-22–2021-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.18 |
| 1403714 | 2021-04-02 | 2021-03-02–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.80 |
| 1405174 | 2021-04-09 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.00 |
| 〃 | 〃 | 2021-03-30–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| 1405823 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402365 | 2021-04-01 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $111.30 |
| 1403123 | 2021-04-01 | 2021-03-10–2021-03-26 | FOOD & BEVERAGE | IndividualName withheld | $94.82 |
| 1404509 | 2021-04-12 | 2021-04-01–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1406817 | 2021-04-16 | 2021-01-18–2021-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1411704 | 2021-04-21 | 2021-04-14–2021-04-14 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $58.80 |
| 1413298 | 2021-04-26 | 2021-04-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN PRESS | $120.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $717.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.02 |