2rows
$230.46paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$402,593.362022 HON. CLAY HIGGINS ($295.52) · 2023 HON. CLAY HIGGINS ($402,297.84) · Median member: $437,588.26
2023 so far$1,121,035.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $299,713.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAY HIGGINS | 2022 | $295.52 |
| 2023 HON. CLAY HIGGINS | 2023 | $402,297.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,713.84 |
| 2 | Contractual services | Itemized | $13,615.00 |
| 3 | Rent, communications and utilities | Itemized | $35,238.37 |
| 4 | Printing and franked mail | Itemized | $11,260.53 |
| 5 | Travel | Itemized | $22,812.28 |
| 6 | Equipment | Itemized | $549.00 |
| 7 | Supplies and materials | Itemized | $19,404.34 |
| Member total | $402,593.36 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,375.03 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| CASEWORKER | 2 | $25,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $24,222.21 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR ADVISOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $14,499.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,083.33 |
| other titles | 4 | $9,283.32 |
| Payroll total | 24 | $299,713.84 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674690 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674691 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682429 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682430 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0095216 | 2023-08-21 | 2023-07-29–2023-07-29 | NON-TECHNOLOGY SERVICE CONTR | BRAVE NEW TELEVISON LLC | $2,275.00 |
| 1689843 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689844 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083921 | 2023-07-06 | 2023-05-19–2023-06-18 | UTILITIES | IndividualName withheld | $517.04 |
| X0086270 | 2023-07-11 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $262.68 |
| X0086655 | 2023-07-11 | 2023-06-06–2023-07-06 | UTILITIES | ENTERGY | $166.83 |
| X0086309 | 2023-07-12 | 2023-07-03–2023-08-02 | UTILITIES | OPTIMUM | $150.00 |
| X0086653 | 2023-07-12 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $676.72 |
| X0086643 | 2023-07-13 | 2023-06-25–2023-07-24 | UTILITIES | IndividualName withheld | $335.68 |
| 1675000 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1675293 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| 1675766 | 2023-07-17 | 2023-04-05–2023-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.81 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.39 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.54 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,476.82 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.11 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.80 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.78 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.24 |
| X0091166 | 2023-08-04 | 2023-07-17–2023-07-23 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| X0091744 | 2023-08-07 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -iStockphoto | $63.60 |
Travel, line by line140 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084813 | 2023-07-07 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $35.08 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $30.12 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2023-06-06–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.64 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $13.76 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $13.81 |
| X0082986 | 2023-07-10 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $11.43 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $19.54 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084813 | 2023-07-07 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $28.93 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.39 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.50 |
| X0082986 | 2023-07-10 | 2023-06-17–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-06-21–2023-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-06-27–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0077134 | 2023-07-11 | 2023-06-25–2023-06-25 | FOOD & BEVERAGE | IndividualName withheld | $12.67 |
| X0084126 | 2023-07-11 | 2023-06-02–2024-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $1,525.76 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4O9QC5SU3 | $501.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VJ7QY1633 | $21.99 |