2rows
$124.68paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$569,663.962023 HON. CLAY HIGGINS ($21,463.50) · 2024 HON. CLAY HIGGINS ($548,200.46) · Median member: $521,926.02
2024 so far$1,841,199.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $405,634.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAY HIGGINS | 2023 | $21,463.50 |
| 2024 HON. CLAY HIGGINS | 2024 | $548,200.46 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,634.77 |
| 2 | Contractual services | Itemized | $11,410.00 |
| 3 | Rent, communications and utilities | Itemized | $33,325.59 |
| 4 | Printing and franked mail | Itemized | $74,592.40 |
| 5 | Travel | Itemized | $35,114.13 |
| 6 | Equipment | Itemized | $3,279.07 |
| 7 | Supplies and materials | Itemized | $6,308.00 |
| Member total | $569,663.96 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $60,249.99 |
| CASEWORKER | 3 | $53,375.01 |
| CHIEF OF STAFF | 1 | $43,508.34 |
| DIRECTOR OF OPERATIONS | 1 | $28,724.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| SENIOR ADVISOR | 1 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| SENIOR CASEWORKER | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,249.99 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,333.33 |
| other titles | 7 | $13,943.10 |
| Payroll total | 27 | $405,634.77 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199990 | 2024-10-09 | 2024-09-03–2024-09-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,900.00 |
| X0203376 | 2024-10-18 | 2024-07-19–2024-07-19 | SECURITY SERVICE | ACADIANA SECURITY PLUS INC | $90.00 |
| X0219156 | 2024-12-19 | 2024-12-12–2024-12-12 | NON-TECHNOLOGY SERVICE CONTR | BRAVE NEW TELEVISON LLC | $9,420.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198362 | 2024-10-01 | 2024-07-02–2024-09-18 | UTILITIES | IndividualName withheld | $465.20 |
| X0201365 | 2024-10-09 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $262.68 |
| X0201492 | 2024-10-09 | 2024-09-30–2024-09-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $14.00 |
| 01784327 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 01784522 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $4,994.50 |
| X0202539 | 2024-10-16 | 2024-09-25–2024-10-24 | UTILITIES | COX BUSINESS | $552.05 |
| X0203115 | 2024-10-17 | 2024-08-13–2024-08-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $550.00 |
| X0203440 | 2024-10-17 | 2024-10-09–2024-10-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.92 |
| 01787433 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,160.00 |
| 01787557 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | −$4,994.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.95 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,876.22 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.01 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.02 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| X0198157 | 2024-10-01 | 2024-08-02–2024-08-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $642.92 |
| X0199990 | 2024-10-09 | 2024-08-19–2024-08-20 | ADVERTISEMENTS | CITIBANK -FACEBK YEJQ79QCW2 | $31.49 |
| 〃 | 〃 | 2024-08-26–2024-09-05 | ADVERTISEMENTS | IndividualName withheld | $43,464.00 |
Travel, line by line105 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193837 | 2024-10-07 | 2024-09-17–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | PARKING | IndividualName withheld | $22.00 |
| X0196788 | 2024-10-07 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $7.26 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $15.84 |
| 〃 | 〃 | 2024-09-07–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.42 |
| X0195457 | 2024-10-09 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $79.73 |
| 〃 | 〃 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.57 |
| X0200851 | 2024-10-09 | 2024-09-02–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,335.11 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| RMS0138621 | 2024-11-27 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $837.90 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| X0214429 | 2024-12-11 | 2024-11-19–2024-11-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com JL3NK2AX3 | $1,139.17 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line65 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193837 | 2024-10-07 | 2024-09-27–2024-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0201351 | 2024-10-07 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $111.30 |
| X0199990 | 2024-10-09 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CK8ZR2R83 | $81.19 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA DS5JI1Q93 | $54.08 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DX6O035R3 | $31.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J64II37E3 | $68.90 |
| 〃 | 〃 | 2024-09-20–2025-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OTTER.AI | $240.00 |
| 〃 | 〃 | 2024-09-03–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2024-09-02–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $9.99 |