5rows
$451.28paid 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 2022
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 2022Oct – Dec 2021Jul – 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$339,417.612021 HON. CLAY HIGGINS ($66,046.66) · 2022 HON. CLAY HIGGINS ($273,370.95) · Median member: $383,571.86
2022 so far$273,370.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $248,733.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAY HIGGINS | 2021 | $66,046.66 |
| 2022 HON. CLAY HIGGINS | 2022 | $273,370.95 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,733.35 |
| 2 | Contractual services | Itemized | $10,762.00 |
| 3 | Rent, communications and utilities | Itemized | $18,312.76 |
| 4 | Printing and franked mail | Itemized | $33,836.13 |
| 5 | Travel | Itemized | $11,948.65 |
| 6 | Equipment | Itemized | $7,389.00 |
| 7 | Supplies and materials | Itemized | $8,435.72 |
| Member total | $339,417.61 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $56,625.00 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| CASEWORKER | 7 | $40,374.99 |
| SPECIAL PROJECTS | 2 | $18,125.01 |
| AGRICULTURE LEGISLATIVE ASST | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $13,666.66 |
| DIRECTOR OF OPERATIONS | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DEPUTY COS (OTHER COMPENSATION) | 2 | $10,350.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,000.00 |
| DEPUTY COS | 2 | $5,366.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,250.00 |
| FINANCIAL DIRECTOR | 2 | $4,250.01 |
| PART-TIME EMPLOYEE | 2 | $4,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $2,625.00 |
| other titles | 2 | $3,100.00 |
| Payroll total | 42 | $248,733.35 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514478 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514479 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1513985 | 2022-01-18 | 2022-01-12–2022-01-12 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $199.00 |
| 1526726 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526727 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536866 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536867 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1521659 | 2022-01-31 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$81.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$81.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514933 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1516416 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | −$2,749.25 |
| 1519115 | 2022-01-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| 1522658 | 2022-02-07 | 2022-01-25–2022-02-24 | UTILITIES | COX COMMUNICATIONS INC | $342.41 |
| 1525894 | 2022-02-15 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $95.76 |
| 1530458 | 2022-02-24 | 2021-11-14–2022-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $875.50 |
| 1530459 | 2022-02-24 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $581.35 |
| 1530460 | 2022-02-24 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.32 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.86 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| 1517013 | 2022-01-21 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1533261 | 2022-03-08 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NAME BADGES | $19.57 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $19.57 |
| 1535037 | 2022-03-10 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.47 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,611.98 |
Travel, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519822 | 2022-01-27 | 2022-01-10–2022-01-10 | MEALS | IndividualName withheld | $17.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 1522039 | 2022-02-08 | 2022-01-05–2022-01-05 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-01-20–2022-01-26 | MEALS | IndividualName withheld | $53.11 |
| 〃 | 〃 | 2022-01-03–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.28 |
| 〃 | 〃 | 2022-01-25–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.44 |
| 1524399 | 2022-02-10 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.60 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.60 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1525893 | 2022-02-14 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,840.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511130 | 2022-01-07 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $111.30 |
| 1513539 | 2022-01-18 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.55 |
| 1520937 | 2022-01-28 | 2022-01-27–2022-01-27 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $45.10 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.28 |
| 1524425 | 2022-02-10 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1525656 | 2022-02-15 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.11 |
| 1525659 | 2022-02-15 | 2022-01-13–2022-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $48.00 |
| 1525891 | 2022-02-16 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $47.79 |