4rows
$171.00paid 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 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 2021Apr – Jun 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$315,880.342021 HON. CLAY HIGGINS ($315,880.34) · Median member: $323,381.05
2021 so far$931,382.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,638.35 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAY HIGGINS | 2021 | $315,880.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,638.35 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $18,152.87 |
| 4 | Printing and franked mail | Itemized | $10,529.46 |
| 5 | Travel | Itemized | $11,033.47 |
| 6 | Equipment | Itemized | $1,942.00 |
| 7 | Supplies and materials | Itemized | $2,859.19 |
| Member total | $315,880.34 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $53,791.66 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 3 | $37,374.99 |
| DEPUTY COS | 1 | $23,000.01 |
| SPECIAL PROJECTS | 1 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| AGRICULTURE LEGISLATIVE ASST | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,250.01 |
| FINANCIAL DIRECTOR | 1 | $3,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,180.00 |
| Payroll total | 20 | $260,638.35 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442153 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442154 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453631 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453632 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465751 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465752 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437490 | 2021-07-01 | 2021-06-25–2021-07-24 | UTILITIES | COX COMMUNICATIONS INC | $358.92 |
| 1440976 | 2021-07-14 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $714.82 |
| 1440977 | 2021-07-14 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $91.65 |
| 1442911 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1446033 | 2021-07-22 | 2021-08-01–2021-08-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $751.79 |
| 1448154 | 2021-07-29 | 2021-06-11–2021-08-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $251.85 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$156.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.62 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$94.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.56 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.34 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1440151 | 2021-07-13 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1463852 | 2021-09-16 | 2021-08-10–2021-08-12 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1471508 | 2021-09-29 | 2021-09-26–2021-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $9,664.59 |
| 1472053 | 2021-09-29 | 2021-09-22–2021-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440565 | 2021-07-14 | 2021-07-07–2021-07-08 | LODGING | IndividualName withheld | $114.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.81 |
| 1440571 | 2021-07-14 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | HON CLAY HIGGINS | $30.00 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | MEALS | 〃 | $39.18 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | MEALS | 〃 | $20.12 |
| 〃 | 〃 | 2021-05-12–2021-05-18 | TAXI/PARKING/TOLLS | 〃 | $81.70 |
| 1440970 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $320.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $542.20 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $53.11 |
| 1440984 | 2021-07-15 | 2021-06-13–2021-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $48.00 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | HABITATION EXPENSE | IndividualName withheld | $489.37 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |
| 1441751 | 2021-07-15 | 2021-05-26–2021-05-26 | HABITATION EXPENSE | CITIBANK | $487.31 |
| 〃 | 〃 | 2021-05-26–2021-06-01 | HABITATION EXPENSE | 〃 | −$487.31 |
| 1441704 | 2021-07-20 | 2021-07-15–2021-07-15 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $36.35 |
| 1441707 | 2021-07-20 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.88 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$385.00 |