7rows
$545.17paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$458,873.522024 HON. CLAY HIGGINS ($52,553.64) · 2025 HON. CLAY HIGGINS ($406,319.88) · Median member: $451,616.33
2025 so far$406,319.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $329,649.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CLAY HIGGINS | 2024 | $52,553.64 |
| 2025 HON. CLAY HIGGINS | 2025 | $406,319.88 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,649.97 |
| 2 | Contractual services | Itemized | $22,407.32 |
| 3 | Rent, communications and utilities | Itemized | $41,872.11 |
| 4 | Printing and franked mail | Itemized | $20,514.42 |
| 5 | Travel | Itemized | $23,283.59 |
| 6 | Equipment | Itemized | $3,510.63 |
| 7 | Supplies and materials | Itemized | $17,635.48 |
| Member total | $458,873.52 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $46,749.99 |
| CASEWORKER | 6 | $39,999.99 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 4 | $34,900.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,699.99 |
| SENIOR CASEWORKER | 2 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,888.90 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| SENIOR POLICY ADVISOR | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 4 | $9,744.44 |
| Payroll total | 42 | $329,649.97 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804102 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804591 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812111 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812644 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817292 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817819 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0242505 | 2025-03-27 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0222296 | 2025-02-11 | 2024-12-20–2024-12-20 | INSURANCE | CITIBANK | $89.57 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224011 | 2025-01-07 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $262.68 |
| 1807364 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1807365 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $4,994.50 |
| X0228723 | 2025-01-29 | 2025-01-03–2025-02-02 | UTILITIES | IndividualName withheld | $150.00 |
| X0231946 | 2025-02-07 | 2025-01-25–2025-02-24 | UTILITIES | COX BUSINESS | $563.19 |
| X0232317 | 2025-02-12 | 2025-01-08–2025-02-06 | UTILITIES | ENTERGY | $169.00 |
| 1812749 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1812750 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $4,994.50 |
| X0233992 | 2025-02-20 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $161.37 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.27 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$102.45 |
| LAW0140026 | 2025-01-30 | 2025-01-14–2025-01-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
| X0230426 | 2025-02-04 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.90 |
| X0221690 | 2025-01-03 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0224063 | 2025-01-08 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0224083 | 2025-01-08 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
Travel, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223149 | 2025-01-22 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.35 |
| X0228686 | 2025-01-29 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | HON CLAY HIGGINS | $43.55 |
| X0225691 | 2025-01-31 | 2025-01-11–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.12 |
| X0230399 | 2025-02-03 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $358.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.18 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.00 |
| X0224927 | 2025-02-04 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $84.48 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $12.73 |
| 〃 | 〃 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.38 |
| X0230624 | 2025-02-05 | 2025-01-06–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,148.93 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,208.63 |
Supplies and materials, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224367 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0225174 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | 〃 | $61.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.20 |
| X0228450 | 2025-01-28 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $51.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.70 |
| X0228580 | 2025-01-30 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $92.94 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $474.27 |
| X0229195 | 2025-02-03 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZG1J74AU2 | $35.91 |