6rows
$176.26paid 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 2025Oct – Dec 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 2023Jul – Sep 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$595,907.612021 HON. CLAY HIGGINS ($8,247.75) · 2022 HON. CLAY HIGGINS ($587,659.86) · Median member: $494,470.34
2022 so far$1,648,999.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $475,657.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAY HIGGINS | 2021 | $8,247.75 |
| 2022 HON. CLAY HIGGINS | 2022 | $587,659.86 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,657.98 |
| 2 | Contractual services | Itemized | $12,431.22 |
| 3 | Rent, communications and utilities | Itemized | $31,329.84 |
| 4 | Printing and franked mail | Itemized | $40,223.77 |
| 5 | Travel | Itemized | $12,371.55 |
| 6 | Equipment | Itemized | $18,170.92 |
| 7 | Supplies and materials | Itemized | $5,722.33 |
| Member total | $595,907.61 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 4 | $92,749.99 |
| FIELD REPRESENTATIVE | 4 | $91,387.47 |
| CHIEF OF STAFF | 1 | $66,858.32 |
| SPECIAL PROJECTS | 1 | $29,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,838.89 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,783.33 |
| PART-TIME EMPLOYEE | 1 | $14,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $9,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,373.33 |
| other titles | 4 | $21,833.34 |
| Payroll total | 28 | $475,657.98 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604594 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604595 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0026657 | 2022-10-26 | 2022-09-27–2022-10-06 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $396.25 |
| X0027545 | 2022-10-26 | 2022-08-31–2022-09-07 | JANITORIAL AND MAINT SERV | CITIBANK -BAYOU SERVICES OF LAKE | $648.90 |
| 1612981 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612982 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621041 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621042 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0039093 | 2022-12-28 | 2022-12-08–2023-12-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $661.07 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602740 | 2022-10-04 | 2022-08-16–2022-08-16 | TEMPORARY SPACE RENTAL | CITIBANK | $425.00 |
| X0025920 | 2022-10-04 | 2022-08-25–2022-09-24 | UTILITIES | COX BUSINESS | $0.01 |
| 〃 | 〃 | 2022-09-22–2022-10-24 | UTILITIES | 〃 | $339.44 |
| X0024219 | 2022-10-05 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $294.51 |
| X0026212 | 2022-10-11 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| X0026590 | 2022-10-11 | 2022-10-03–2022-11-02 | UTILITIES | OPTIMUM | $149.95 |
| 1605490 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $533.18 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,095.59 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.33 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,799.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.17 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,171.70 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.97 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $891.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.86 |
Travel, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025511 | 2022-10-04 | 2022-08-01–2022-08-02 | CAR RENTAL | IndividualName withheld | $100.78 |
| X0025625 | 2022-10-05 | 2022-08-10–2022-08-10 | MEALS | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2022-08-01–2022-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.16 |
| X0025639 | 2022-10-05 | 2022-09-11–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.73 |
| X0025656 | 2022-10-05 | 2022-09-06–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.53 |
| X0025860 | 2022-10-12 | 2022-09-01–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,118.70 |
| X0026293 | 2022-10-12 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $34.17 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $20.28 |
| X0023521 | 2022-10-13 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $37.19 |
| 〃 | 〃 | 2022-09-19–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.00 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,594.92 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1617344 | 2022-11-29 | 2022-11-28–2022-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,638.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1624390 | 2022-12-21 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $4,799.00 |
| 1624395 | 2022-12-21 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,599.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602740 | 2022-10-04 | 2022-08-16–2022-08-16 | FOOD & BEVERAGE | CITIBANK | −$425.00 |
| X0026211 | 2022-10-06 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $111.30 |
| X0020917 | 2022-10-11 | 2022-09-21–2022-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| X0026621 | 2022-10-11 | 2022-10-03–2022-10-03 | FOOD & BEVERAGE | IndividualName withheld | $75.09 |
| X0026654 | 2022-10-11 | 2022-10-06–2022-10-06 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $42.85 |
| X0025650 | 2022-10-17 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | IndividualName withheld | $80.40 |
| X0025732 | 2022-10-17 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $691.57 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.80 |