3rows
$213.56paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$531,146.242023 HON. CLAY HIGGINS ($175,504.39) · 2024 HON. CLAY HIGGINS ($355,641.85) · Median member: $491,359.06
2024 so far$355,641.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $360,784.20 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAY HIGGINS | 2023 | $175,504.39 |
| 2024 HON. CLAY HIGGINS | 2024 | $355,641.85 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,784.20 |
| 2 | Contractual services | Itemized | $51,461.19 |
| 3 | Rent, communications and utilities | Itemized | $31,550.22 |
| 4 | Printing and franked mail | Itemized | $39,036.71 |
| 5 | Travel | Itemized | $19,842.70 |
| 6 | Equipment | Itemized | $19,077.26 |
| 7 | Supplies and materials | Itemized | $9,393.96 |
| Member total | $531,146.24 |
Staff, by title59 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $45,249.99 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| CASEWORKER | 6 | $38,375.01 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR CASEWORKER | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 4 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,680.00 |
| other titles | 20 | $50,104.16 |
| Payroll total | 59 | $360,784.20 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140584 | 2024-02-06 | 2024-01-26–2024-01-26 | JANITORIAL AND MAINT SERV | BIENVENU ELECTRIC INC | $360.00 |
| X0145155 | 2024-02-28 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0146044 | 2024-03-04 | 2024-02-26–2024-02-27 | TRAINING | IndividualName withheld | $450.00 |
| 1720909 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0131919 | 2024-01-25 | 2023-12-08–2024-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $727.19 |
| 1724488 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| X0145153 | 2024-02-26 | 2023-11-17–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $484.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141905 | 2024-02-13 | 2024-01-25–2024-02-24 | UTILITIES | COX BUSINESS | $356.43 |
| X0142742 | 2024-02-13 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $150.00 |
| X0142749 | 2024-02-13 | 2024-01-08–2024-02-07 | UTILITIES | ENTERGY | $195.28 |
| X0144475 | 2024-02-22 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $403.61 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $150.00 |
| X0144658 | 2024-02-22 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $109.57 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $770.47 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.25 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0138703 | 2024-02-01 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $194.70 |
| X0144858 | 2024-02-26 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.32 |
| X0129426 | 2024-01-02 | 2023-12-13–2023-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133914 | 2024-01-11 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
| X0135860 | 2024-01-22 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.08 |
| X0135933 | 2024-01-22 | 2024-01-04–2024-01-04 | MEALS | HON CLAY HIGGINS | $10.31 |
| X0137176 | 2024-01-30 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PARKING | IndividualName withheld | $22.00 |
| X0134896 | 2024-02-03 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $32.62 |
| 〃 | 〃 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.13 |
| X0138856 | 2024-02-06 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $106.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 〃 | 〃 | 2024-01-24–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| X0131919 | 2024-01-25 | 2023-12-13–2023-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US RW2R27OC3 | $8,099.16 |
| 1726253 | 2024-02-02 | 2024-01-31–2024-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133234 | 2024-01-09 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $111.30 |
| X0133374 | 2024-01-10 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $82.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.00 |
| X0137844 | 2024-01-26 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $51.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.00 |
| X0137176 | 2024-01-30 | 2024-01-20–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.04 |
| 〃 | 〃 | 2024-01-27–2024-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.42 |
| X0138703 | 2024-02-01 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $9.96 |