Representative · LA · Republican · bioguide H001077
Clay Higgins
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$379,721.842021 HON. CLAY HIGGINS ($8,526.70) · 2022 HON. CLAY HIGGINS ($371,195.14) · Median member: $392,307.81
2022 so far$644,566.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,213.26 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAY HIGGINS | 2021 | $8,526.70 |
| 2022 HON. CLAY HIGGINS | 2022 | $371,195.14 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,213.26 |
| 2 | Contractual services | Itemized | $24,989.48 |
| 3 | Rent, communications and utilities | Itemized | $29,266.52 |
| 4 | Printing and franked mail | Itemized | $12,358.67 |
| 5 | Travel | Itemized | $24,540.04 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $8,804.87 |
| Member total | $379,721.84 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $60,187.47 |
| CASEWORKER | 4 | $50,249.99 |
| CHIEF OF STAFF | 1 | $43,312.50 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| SPECIAL PROJECTS | 1 | $19,749.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,133.33 |
| DIRECTOR OF OPERATIONS | 1 | $12,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,166.66 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| FINANCIAL DIRECTOR | 1 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,080.00 |
| Payroll total | 20 | $279,213.26 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543816 | 2022-04-04 | 2022-01-14–2022-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $875.50 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $437.75 |
| 1548255 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548256 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558897 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558898 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1557995 | 2022-05-17 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,960.00 |
| 〃 | 〃 | 2022-04-14–2022-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $437.75 |
| 1567985 | 2022-06-14 | 2022-06-10–2022-06-10 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $3,240.00 |
| 1567975 | 2022-06-15 | 2022-06-10–2022-06-10 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $3,170.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543804 | 2022-04-04 | 2022-03-25–2022-04-24 | UTILITIES | COX COMMUNICATIONS INC | $342.41 |
| 1551791 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,296.00 |
| 1547636 | 2022-04-19 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $92.73 |
| 1549350 | 2022-04-20 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $590.05 |
| 1551859 | 2022-04-25 | 2022-05-01–2022-05-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $753.04 |
| 1555005 | 2022-05-05 | 2022-04-25–2022-05-24 | UTILITIES | COX COMMUNICATIONS INC | $342.41 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.70 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,295.14 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.02 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.31 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.36 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1546527 | 2022-04-13 | 2022-03-24–2022-03-30 | ADVERTISEMENTS | IndividualName withheld | $415.15 |
| 〃 | 〃 | 2022-03-30–2022-04-02 | ADVERTISEMENTS | IndividualName withheld | $84.85 |
Travel, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543809 | 2022-04-04 | 2022-03-18–2022-03-30 | MEALS | IndividualName withheld | $33.48 |
| 〃 | 〃 | 2022-03-09–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.84 |
| 〃 | 〃 | 2022-03-28–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.64 |
| 1544436 | 2022-04-06 | 2022-03-05–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.06 |
| 1546467 | 2022-04-13 | 2022-03-02–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.64 |
| 〃 | 〃 | 2022-03-09–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.68 |
| 〃 | 〃 | 2022-03-17–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.12 |
| 1547589 | 2022-04-19 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $5.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.60 |
| 〃 | 〃 | 2022-03-04–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.19 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $364.69 |
| 1543456 | 2022-04-01 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $45.12 |
| 1543457 | 2022-04-01 | 2022-03-24–2022-03-24 | HABITATION EXPENSE | IndividualName withheld | $1,138.73 |
| 1543809 | 2022-04-04 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.46 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1543816 | 2022-04-04 | 2022-03-13–2022-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $48.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N2ER6AY2 | $65.74 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $576.88 |
| 1546525 | 2022-04-15 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $14.50 |