4rows
$817.00paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$522,541.952023 HON. CLAY HIGGINS ($522,541.95) · Median member: $505,537.67
2023 so far$1,643,577.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $384,298.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAY HIGGINS | 2023 | $522,541.95 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,298.86 |
| 2 | Contractual services | Itemized | $19,393.18 |
| 3 | Rent, communications and utilities | Itemized | $33,498.26 |
| 4 | Printing and franked mail | Itemized | $27,699.54 |
| 5 | Travel | Itemized | $39,503.45 |
| 6 | Equipment | Itemized | $10,466.56 |
| 7 | Supplies and materials | Itemized | $7,682.10 |
| Member total | $522,541.95 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $57,375.03 |
| LEGISLATIVE ASSISTANT | 2 | $43,000.00 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| CASEWORKER | 2 | $35,249.98 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| SENIOR ADVISOR | 1 | $25,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,249.99 |
| SENIOR CASEWORKER | 1 | $20,000.00 |
| SCHEDULER | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,749.99 |
| SHARED EMPLOYEE | 2 | $6,430.55 |
| other titles | 2 | $8,493.33 |
| Payroll total | 22 | $384,298.86 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696395 | 2023-10-06 | 2023-07-29–2023-07-29 | NON-TECHNOLOGY SERVICE CONTR | BRAVE NEW TELEVISON LLC | −$2,275.00 |
| 1697837 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697838 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1706394 | 2023-11-15 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1706396 | 2023-11-15 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $196.26 |
| 1705401 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1706395 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0119813 | 2023-11-17 | 2023-10-27–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0122175 | 2023-12-04 | 2023-11-17–2023-11-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,000.00 |
| 1712722 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108035 | 2023-10-02 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $399.79 |
| X0108053 | 2023-10-04 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $95.27 |
| X0109679 | 2023-10-05 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $262.68 |
| 1696395 | 2023-10-06 | 2023-07-29–2023-07-29 | RECORDING (OUTSIDE) | BRAVE NEW TELEVISON LLC | $2,275.00 |
| X0110042 | 2023-10-11 | 2023-10-03–2023-11-02 | UTILITIES | OPTIMUM | $150.00 |
| X0110454 | 2023-10-11 | 2023-09-25–2023-10-24 | UTILITIES | COX BUSINESS | $335.68 |
| X0111243 | 2023-10-12 | 2023-09-06–2023-10-05 | UTILITIES | ENTERGY | $146.76 |
| 1698141 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1698435 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $2,749.25 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.08 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.21 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.35 |
| X0107145 | 2023-10-03 | 2023-09-21–2023-09-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $10,844.21 |
| X0109522 | 2023-10-04 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0108530 | 2023-10-05 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -iStockphoto | $63.60 |
| X0109416 | 2023-10-10 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.00 |
| X0111017 | 2023-10-12 | 2023-06-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $388.38 |
Travel, line by line114 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103883 | 2023-10-03 | 2023-09-13–2023-09-13 | MEALS | IndividualName withheld | $22.72 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $17.77 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $25.56 |
| 〃 | 〃 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,009.64 |
| X0107550 | 2023-10-03 | 2023-07-10–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,075.67 |
| X0107610 | 2023-10-03 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.16 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | PARKING | IndividualName withheld | $22.00 |
| X0107642 | 2023-10-03 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.92 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.00 |
| 1708677 | 2023-11-21 | 2023-11-17–2023-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.33 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-11-20–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.23 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107610 | 2023-10-03 | 2023-09-27–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0107734 | 2023-10-03 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.90 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.05 |
| X0108530 | 2023-10-05 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T37AT6YF2 AMZN | $57.29 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR32D7KE2 | $35.70 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX0JP2391 | $29.98 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX1BD4781 | $39.01 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TX6LI56N0 | $33.33 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com TR2AG1P51 | $12.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.07 |