3rows
$170.99paid 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 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$372,067.712022 HON. CLAY HIGGINS ($0.00) · 2023 HON. CLAY HIGGINS ($372,067.71) · Median member: $415,972.51
2023 so far$718,738.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $280,411.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAY HIGGINS | 2022 | $0.00 |
| 2023 HON. CLAY HIGGINS | 2023 | $372,067.71 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,411.62 |
| 2 | Contractual services | Itemized | $12,230.95 |
| 3 | Rent, communications and utilities | Itemized | $26,464.69 |
| 4 | Printing and franked mail | Itemized | $16,025.73 |
| 5 | Travel | Itemized | $27,278.11 |
| 6 | Equipment | Itemized | $2,637.72 |
| 7 | Supplies and materials | Itemized | $7,018.89 |
| Member total | $372,067.71 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,375.03 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,499.98 |
| CASEWORKER | 2 | $25,249.98 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| SENIOR ADVISOR | 1 | $20,750.01 |
| PRESS SECRETARY | 1 | $15,249.99 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| SCHEDULER | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,883.34 |
| PART-TIME EMPLOYEE | 1 | $4,749.99 |
| other titles | 2 | $2,986.66 |
| Payroll total | 23 | $280,411.62 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062181 | 2023-04-07 | 2023-02-02–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CHASE TOWER LLC | $685.95 |
| 1650963 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650964 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0066538 | 2023-04-21 | 2023-04-11–2023-04-11 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $6.00 |
| 1658965 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658966 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0079629 | 2023-06-15 | 2023-06-07–2024-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 1666972 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666973 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061863 | 2023-04-04 | 2023-03-25–2023-04-24 | UTILITIES | COX BUSINESS | $335.68 |
| X0062174 | 2023-04-06 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $43.78 |
| X0063457 | 2023-04-10 | 2023-03-03–2023-05-02 | UTILITIES | OPTIMUM | $140.00 |
| X0064073 | 2023-04-10 | 2023-03-08–2023-04-06 | UTILITIES | ENTERGY | $98.94 |
| 1651274 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1651581 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| X0065911 | 2023-04-18 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $91.98 |
| X0066754 | 2023-04-21 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $823.41 |
| X0066755 | 2023-04-21 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $863.41 |
| X0066757 | 2023-04-21 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $1,302.02 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.97 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.04 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| X0063325 | 2023-04-10 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0063952 | 2023-04-10 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0068320 | 2023-04-28 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0070548 | 2023-05-04 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.50 |
| X0070614 | 2023-05-11 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.92 |
| X0079585 | 2023-06-09 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0082019 | 2023-06-30 | 2023-06-14–2023-06-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14,605.75 |
Travel, line by line116 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061480 | 2023-04-04 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $31.19 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $59.55 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $44.85 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $45.72 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $27.14 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $32.54 |
| 〃 | 〃 | 2023-03-18–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.20 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $17.28 |
| 〃 | 〃 | 2023-03-19–2023-03-24 | PARKING | IndividualName withheld | $54.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,088.72 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061480 | 2023-04-04 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.91 |
| X0060209 | 2023-04-05 | 2023-03-21–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-03-27–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0062175 | 2023-04-06 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $111.30 |
| X0065874 | 2023-04-19 | 2023-04-12–2023-04-12 | WATER | KENTWOOD SPRINGS | $2.70 |
| X0066032 | 2023-04-19 | 2023-03-13–2023-03-13 | WATER | KENTWOOD SPRINGS | $30.26 |
| X0066762 | 2023-04-21 | 2023-04-20–2023-05-19 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | FOOD & BEVERAGE | 〃 | $59.20 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.66 |
| X0069276 | 2023-05-02 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF5HD0JR1 | $197.99 |