3rows
$269.53paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$400,704.952024 HON. CLAY HIGGINS (−$2.29) · 2025 HON. CLAY HIGGINS ($400,707.24) · Median member: $428,214.67
2025 so far$807,027.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $300,932.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CLAY HIGGINS | 2024 | −$2.29 |
| 2025 HON. CLAY HIGGINS | 2025 | $400,707.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,932.19 |
| 2 | Contractual services | Itemized | $11,997.75 |
| 3 | Rent, communications and utilities | Itemized | $34,434.24 |
| 4 | Printing and franked mail | Itemized | $5,840.95 |
| 5 | Travel | Itemized | $26,616.41 |
| 6 | Equipment | Itemized | $4,154.53 |
| 7 | Supplies and materials | Itemized | $16,728.88 |
| Member total | $400,704.95 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,749.99 |
| CASEWORKER | 3 | $39,999.99 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $13,933.34 |
| LEGISLATIVE AIDE | 1 | $11,122.22 |
| STAFF ASSISTANT | 1 | $9,625.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,666.67 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,510.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 11 | $27,408.33 |
| Payroll total | 31 | $300,932.19 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824203 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824727 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831112 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831637 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1837590 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1838114 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247633 | 2025-04-09 | 2025-03-25–2025-04-24 | UTILITIES | COX BUSINESS | $573.64 |
| X0247396 | 2025-04-10 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $55.97 |
| 1824832 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1824833 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $4,994.50 |
| X0248964 | 2025-04-20 | 2025-03-07–2025-04-07 | UTILITIES | ENTERGY | $157.31 |
| X0249471 | 2025-04-21 | 2025-02-07–2025-03-06 | UTILITIES | IndividualName withheld | $664.51 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.42 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.30 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.93 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.98 |
| X0249474 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $166.00 |
| X0248105 | 2025-04-28 | 2025-03-31–2025-03-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $914.19 |
| X0253160 | 2025-05-06 | 2025-03-11–2025-03-20 | ADVERTISEMENTS | CITIBANK -FACEBK 8YJZVMGDW2 | $399.95 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245849 | 2025-04-07 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $27.75 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,245.27 |
| X0246491 | 2025-04-07 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.34 |
| X0239045 | 2025-04-08 | 2025-03-10–2025-03-10 | MEALS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.52 |
| X0247644 | 2025-04-10 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,352.97 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| X0244687 | 2025-04-11 | 2025-04-04–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $720.27 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | MEALS | IndividualName withheld | $23.21 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | MEALS | IndividualName withheld | $10.17 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247352 | 2025-04-14 | 2025-03-24–2025-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL FX1ZU75L3 | $1,891.18 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| X0253160 | 2025-05-06 | 2025-04-16–2025-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL AY2N81ZG3 | $961.35 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246138 | 2025-04-03 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $111.30 |
| X0245003 | 2025-04-08 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5Y1BN5C93 | $31.10 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAY-OFF.APP | $36.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $464.03 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | CITIBANK -SP UTZ SNACKS | $48.97 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $47.45 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | 〃 | $33.63 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | 〃 | $47.45 |
| 〃 | 〃 | 2025-03-22–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $16.96 |
| X0247398 | 2025-04-10 | 2025-02-26–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,732.40 |