4rows
$412.18paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$505,268.392023 HON. CLAY HIGGINS ($21,491.14) · 2024 HON. CLAY HIGGINS ($483,777.25) · Median member: $453,807.92
2024 so far$1,292,998.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $335,285.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAY HIGGINS | 2023 | $21,491.14 |
| 2024 HON. CLAY HIGGINS | 2024 | $483,777.25 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,285.36 |
| 2 | Contractual services | Itemized | $50.00 |
| 3 | Rent, communications and utilities | Itemized | $41,493.37 |
| 4 | Printing and franked mail | Itemized | $72,611.54 |
| 5 | Travel | Itemized | $39,421.75 |
| 6 | Equipment | Itemized | $3,056.19 |
| 7 | Supplies and materials | Itemized | $13,350.18 |
| Member total | $505,268.39 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 2 | $16,967.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR CASEWORKER | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 5 | $20,651.66 |
| Payroll total | 29 | $335,285.36 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188653 | 2024-09-23 | 2024-08-27–2024-08-27 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178674 | 2024-07-02 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $262.68 |
| X0178899 | 2024-07-02 | 2024-06-25–2024-07-24 | UTILITIES | COX BUSINESS | $552.04 |
| X0181399 | 2024-07-19 | 2024-07-11–2024-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $28.08 |
| X0181204 | 2024-07-22 | 2024-06-06–2024-07-08 | UTILITIES | ENTERGY | $166.18 |
| X0177805 | 2024-07-23 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.75 |
| MED0135512 | 2024-07-29 | 2024-06-24–2024-06-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0183643 | 2024-07-29 | 2024-05-28–2024-05-28 | TEMPORARY SPACE RENTAL | FRIENDS SUPPORTING FRIENDS INC | $500.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $216.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.71 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.04 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.39 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,615.42 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.33 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| X0180404 | 2024-07-12 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0180894 | 2024-07-15 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0181384 | 2024-07-19 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19,949.81 |
Travel, line by line132 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177179 | 2024-07-01 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| X0177262 | 2024-07-01 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| X0177389 | 2024-07-01 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,097.21 |
| X0166945 | 2024-07-02 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-02–2024-06-06 | LODGING | IndividualName withheld | $641.84 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | MEALS | IndividualName withheld | $51.78 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $65.45 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $31.48 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $52.48 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,502.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| X0184499 | 2024-08-16 | 2024-05-06–2024-05-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.19 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line85 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176475 | 2024-07-02 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0177253 | 2024-07-02 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $9.35 |
| X0177546 | 2024-07-02 | 2024-06-27–2024-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0177552 | 2024-07-02 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.50 |
| X0177657 | 2024-07-02 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $111.30 |
| X0181202 | 2024-07-19 | 2024-07-01–2024-07-31 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | 〃 | $31.78 |
| X0177805 | 2024-07-23 | 2024-06-02–2025-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $1,525.76 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F96TD3VR3 | $18.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $12.75 |