12rows
$493.08paid 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 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 2022Apr – Jun 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$425,021.412021 HON. CLAY HIGGINS ($8,247.75) · 2022 HON. CLAY HIGGINS ($416,773.66) · Median member: $411,473.46
2022 so far$1,061,339.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,599.94 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAY HIGGINS | 2021 | $8,247.75 |
| 2022 HON. CLAY HIGGINS | 2022 | $416,773.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,599.94 |
| 2 | Contractual services | Itemized | $14,973.59 |
| 3 | Rent, communications and utilities | Itemized | $28,050.79 |
| 4 | Printing and franked mail | Itemized | $58,984.88 |
| 5 | Travel | Itemized | $26,838.89 |
| 6 | Equipment | Itemized | $2,376.00 |
| 7 | Supplies and materials | Itemized | $6,197.32 |
| Member total | $425,021.41 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $60,987.47 |
| CASEWORKER | 4 | $52,749.99 |
| CHIEF OF STAFF | 1 | $43,312.50 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SPECIAL PROJECTS | 1 | $19,749.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| FINANCIAL DIRECTOR | 1 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,300.00 |
| Payroll total | 20 | $287,599.94 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012918 | 2022-07-13 | 2022-05-26–2022-05-26 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $125.00 |
| X0013413 | 2022-07-15 | 2022-07-13–2022-07-13 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $629.01 |
| 1578554 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578555 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589251 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589252 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0020392 | 2022-09-06 | 2022-08-15–2022-08-15 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $165.00 |
| 1598361 | 2022-09-16 | 2022-04-27–2022-05-18 | EQUIPMENT INSTALLATION | NORSTAN COMMUNICATIONS INC | $3,329.58 |
| 1599030 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599031 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013380 | 2022-07-15 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $95.58 |
| 1579485 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| X0013621 | 2022-07-20 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $639.21 |
| X0013824 | 2022-07-25 | 2022-06-06–2022-07-07 | UTILITIES | ENTERGY | $134.70 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,308.08 |
| X0014518 | 2022-07-27 | 2022-07-01–2022-08-18 | UTILITIES | IndividualName withheld | $294.92 |
| X0014301 | 2022-07-29 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.27 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.69 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,619.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0010831 | 2022-07-01 | 2022-06-27–2022-06-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,861.87 |
| X0013283 | 2022-07-15 | 2022-07-13–2022-07-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $521.21 |
| X0014898 | 2022-08-03 | 2022-07-28–2022-07-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $17,480.72 |
| X0013930 | 2022-08-08 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $839.12 |
| X0017063 | 2022-08-15 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
Travel, line by line176 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011167 | 2022-07-05 | 2022-06-08–2022-06-08 | MEALS | IndividualName withheld | $27.14 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $43.02 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.64 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.24 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.92 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| X0018862 | 2022-08-25 | 2022-04-27–2022-05-18 | MAINTENANCE / REPAIRS | NORSTAN COMMUNICATIONS INC | $3,329.58 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,827.00 |
| 1598361 | 2022-09-16 | 2022-04-27–2022-05-18 | MAINTENANCE / REPAIRS | NORSTAN COMMUNICATIONS INC | −$3,329.58 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $130.20 |
| 1577126 | 2022-07-13 | 2022-06-21–2022-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $72.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XD7ND0SF3 | $40.13 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JF3Y57GL3 | $459.80 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $60.76 |
| 1577186 | 2022-07-13 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |
| X0013410 | 2022-07-15 | 2022-07-14–2022-07-14 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.25 |
| 1578259 | 2022-07-18 | 2022-06-02–2023-06-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $216.11 |
| X0014356 | 2022-07-26 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.91 |