Representative · LA · Republican · bioguide H001077
Clay Higgins
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$431,754.742021 HON. CLAY HIGGINS ($431,754.74) · Median member: $402,356.41
2021 so far$1,363,137.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $353,325.03 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAY HIGGINS | 2021 | $431,754.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,325.03 |
| 2 | Contractual services | Itemized | $10,887.00 |
| 3 | Rent, communications and utilities | Itemized | $21,616.19 |
| 4 | Printing and franked mail | Itemized | $16,692.85 |
| 5 | Travel | Itemized | $14,952.25 |
| 6 | Equipment | Itemized | $11,035.00 |
| 7 | Supplies and materials | Itemized | $3,246.42 |
| Member total | $431,754.74 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $80,625.00 |
| CASEWORKER | 3 | $55,374.99 |
| CHIEF OF STAFF | 1 | $46,600.00 |
| DEPUTY COS | 1 | $29,000.01 |
| SPECIAL PROJECTS | 1 | $24,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| AGRICULTURE LEGISLATIVE ASST | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,250.01 |
| FINANCIAL DIRECTOR | 1 | $4,250.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $3,200.00 |
| STAFF ASSISTANT/PRESS ASSISTAN (OTHER COMPENSATION) | 1 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $650.00 |
| Payroll total | 20 | $353,325.03 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477595 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477596 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490073 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490074 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1501747 | 2021-12-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TIMESHEETS COM | $81.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $81.00 |
| 1502885 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502886 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473938 | 2021-10-06 | 2021-09-25–2021-10-24 | UTILITIES | COX COMMUNICATIONS INC | $358.92 |
| 1474396 | 2021-10-08 | 2021-07-14–2021-09-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $875.50 |
| 1476560 | 2021-10-14 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $741.62 |
| 1478327 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1481940 | 2021-10-22 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $91.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $753.06 |
| 1482960 | 2021-10-26 | 2021-09-02–2021-11-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $287.01 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$79.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.83 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,525.21 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.28 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,573.99 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| 1483343 | 2021-10-27 | 2021-07-01–2021-10-01 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $61.44 |
| 1491908 | 2021-11-19 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1501776 | 2021-12-21 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9,224.30 |
Travel, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473928 | 2021-10-06 | 2021-09-15–2021-09-16 | LODGING | IndividualName withheld | $114.80 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | MEALS | IndividualName withheld | $8.79 |
| 〃 | 〃 | 2021-09-15–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $44.00 |
| 1473990 | 2021-10-06 | 2021-09-23–2021-09-23 | MEALS | IndividualName withheld | $16.65 |
| 〃 | 〃 | 2021-09-08–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.40 |
| 1473997 | 2021-10-06 | 2021-09-23–2021-09-28 | MEALS | IndividualName withheld | $53.18 |
| 〃 | 〃 | 2021-09-25–2021-09-26 | CAR RENTAL | IndividualName withheld | $485.33 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $67.44 |
| 〃 | 〃 | 2021-09-03–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.50 |
| 〃 | 〃 | 2021-09-16–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.00 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483963 | 2021-10-27 | 2021-10-27–2021-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,265.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1508856 | 2021-12-27 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,021.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473997 | 2021-10-06 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.52 |
| 1474396 | 2021-10-08 | 2021-09-13–2021-10-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $48.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |
| 1475705 | 2021-10-13 | 2021-10-07–2021-10-07 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.55 |
| 1475936 | 2021-10-14 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.97 |
| 1479707 | 2021-10-21 | 2021-10-07–2021-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $151.82 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.79 |
| 1487920 | 2021-11-15 | 2021-11-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.18 |