4rows
$84.24paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$375,757.792022 HON. CLAY HIGGINS ($29,087.50) · 2023 HON. CLAY HIGGINS ($346,670.29) · Median member: $417,256.24
2023 so far$346,670.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $259,136.04 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAY HIGGINS | 2022 | $29,087.50 |
| 2023 HON. CLAY HIGGINS | 2023 | $346,670.29 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,136.04 |
| 2 | Contractual services | Itemized | $13,310.39 |
| 3 | Rent, communications and utilities | Itemized | $23,129.29 |
| 4 | Printing and franked mail | Itemized | $35,447.73 |
| 5 | Travel | Itemized | $19,628.39 |
| 6 | Equipment | Itemized | $2,974.00 |
| 7 | Supplies and materials | Itemized | $22,131.95 |
| Member total | $375,757.79 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $62,383.32 |
| CASEWORKER | 6 | $38,958.32 |
| CHIEF OF STAFF | 2 | $35,583.34 |
| LEGISLATIVE ASSISTANT | 4 | $28,499.98 |
| SPECIAL PROJECTS | 2 | $20,083.33 |
| PRESS SECRETARY | 1 | $14,911.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| LEGISLATIVE DIRECTOR | 2 | $5,377.78 |
| PART-TIME EMPLOYEE | 2 | $4,583.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $133.33 |
| other titles | 1 | $94.44 |
| Payroll total | 36 | $259,136.04 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628966 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628967 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637792 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637793 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0048017 | 2023-03-06 | 2023-02-02–2023-02-02 | TRAINING | IndividualName withheld | $28.00 |
| X0054144 | 2023-03-08 | 2023-02-27–2023-02-28 | TRAINING | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $258.64 |
| 1643710 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643711 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0044127 | 2023-01-20 | 2022-11-10–2022-11-10 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $10.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043266 | 2023-01-10 | 2022-12-21–2023-02-02 | UTILITIES | OPTIMUM | $159.95 |
| 1631752 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| X0044923 | 2023-01-24 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| X0045737 | 2023-01-27 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $321.83 |
| X0047713 | 2023-02-01 | 2023-01-25–2023-02-24 | UTILITIES | COX BUSINESS | $335.67 |
| X0048834 | 2023-02-07 | 2023-01-20–2023-03-02 | UTILITIES | OPTIMUM | $159.95 |
| 1635085 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| X0049972 | 2023-02-13 | 2023-01-09–2023-02-07 | UTILITIES | ENTERGY | $138.65 |
| 1638104 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1638413 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.87 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.37 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0043332 | 2023-01-10 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0045003 | 2023-01-20 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0047549 | 2023-02-01 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0048826 | 2023-02-07 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0049643 | 2023-02-14 | 2023-02-06–2023-02-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $33,404.92 |
| X0051097 | 2023-02-17 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line108 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043600 | 2023-01-17 | 2023-01-07–2023-01-07 | MEALS | HON CLAY HIGGINS | $17.55 |
| X0033437 | 2023-01-19 | 2023-01-07–2023-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.61 |
| X0044007 | 2023-01-23 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $55.66 |
| 〃 | 〃 | 2023-01-10–2023-01-11 | CAR RENTAL | IndividualName withheld | $116.14 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | GASOLINE | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| X0045334 | 2023-01-31 | 2023-01-16–2023-01-19 | LODGING | IndividualName withheld | $330.60 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $53.54 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $35.87 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $8.89 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1631517 | 2023-01-20 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,425.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043433 | 2023-01-17 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $111.30 |
| X0043984 | 2023-01-17 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $63.88 |
| X0044722 | 2023-01-24 | 2023-01-14–2023-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.34 |
| X0044807 | 2023-01-25 | 2023-01-09–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0045739 | 2023-01-27 | 2023-01-18–2023-01-18 | WATER | KENTWOOD SPRINGS | $38.52 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.80 |
| X0046133 | 2023-01-31 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $114.30 |
| X0046881 | 2023-01-31 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $161.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -SP UTZ SNACKS | $99.50 |