4rows
$996.43paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$475,164.172023 HON. CLAY HIGGINS ($21,584.30) · 2024 HON. CLAY HIGGINS ($453,579.87) · Median member: $434,778.14
2024 so far$809,221.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $325,600.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAY HIGGINS | 2023 | $21,584.30 |
| 2024 HON. CLAY HIGGINS | 2024 | $453,579.87 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,600.03 |
| 2 | Contractual services | Itemized | $955.75 |
| 3 | Rent, communications and utilities | Itemized | $39,153.69 |
| 4 | Printing and franked mail | Itemized | $43,350.15 |
| 5 | Travel | Itemized | $47,152.94 |
| 6 | Equipment | Itemized | $5,501.00 |
| 7 | Supplies and materials | Itemized | $13,450.61 |
| Member total | $475,164.17 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,249.99 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| CASEWORKER | 3 | $38,375.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR CASEWORKER | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,599.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 2 | $13,250.00 |
| Payroll total | 24 | $325,600.03 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158847 | 2024-04-19 | 2024-01-30–2024-01-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $177.00 |
| X0163656 | 2024-05-07 | 2024-04-30–2024-04-30 | SECURITY SERVICE | CHASE TOWER LLC | $10.00 |
| X0164028 | 2024-05-07 | 2024-04-02–2024-04-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $32.25 |
| X0169912 | 2024-06-05 | 2024-04-02–2024-04-02 | SECURITY SERVICE | CITIBANK -4TE ALARM SERVICES | $537.50 |
| X0172254 | 2024-06-12 | 2024-06-07–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153616 | 2024-04-02 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $150.00 |
| X0154125 | 2024-04-03 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $262.68 |
| X0155355 | 2024-04-03 | 2024-03-25–2024-04-24 | UTILITIES | COX BUSINESS | $356.43 |
| X0157999 | 2024-04-12 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $642.70 |
| 〃 | 〃 | 2024-03-07–2024-04-05 | UTILITIES | IndividualName withheld | $99.26 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $402.97 |
| X0157595 | 2024-04-16 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $150.00 |
| X0159812 | 2024-04-23 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,233.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,803.21 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.98 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.11 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| X0145519 | 2024-04-02 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | THE SOUTHWESTERN CO LTD | $4,365.16 |
| X0153849 | 2024-04-02 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line172 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150551 | 2024-04-02 | 2024-03-12–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.01 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | PARKING | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | PARKING | IndividualName withheld | $22.00 |
| X0126376 | 2024-04-03 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $10.06 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $43.63 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $21.85 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $13.85 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $55.50 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.96 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $6.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154603 | 2024-04-09 | 2024-03-20–2024-03-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMZN Mktp US RH5KJ9LL1 | $4,199.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line98 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150551 | 2024-04-02 | 2024-02-28–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $78.96 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $110.21 |
| X0154124 | 2024-04-03 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $111.30 |
| X0151595 | 2024-04-05 | 2024-03-29–2024-03-29 | FOOD & BEVERAGE | IndividualName withheld | $70.51 |
| X0154603 | 2024-04-09 | 2024-03-20–2024-03-20 | HABITATION EXPENSE | CITIBANK -AMAZON.COM RA8QV5LQ0 | $2,320.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH5SE12V2 | $898.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$40.56 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67416X10 | $6.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA21U3JI0 | $257.02 |