2rows
$150.08paid 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 2025
34 earlier →
Apr – Jun 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$379,247.112024 HON. CLAY HIGGINS (−$1,955.98) · 2025 HON. CLAY HIGGINS ($381,203.09) · Median member: $432,916.48
2025 so far$1,188,230.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,716.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CLAY HIGGINS | 2024 | −$1,955.98 |
| 2025 HON. CLAY HIGGINS | 2025 | $381,203.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,716.62 |
| 2 | Contractual services | Itemized | $13,497.75 |
| 3 | Rent, communications and utilities | Itemized | $38,993.62 |
| 4 | Printing and franked mail | Itemized | $1,353.76 |
| 5 | Travel | Itemized | $30,881.35 |
| 6 | Equipment | Itemized | $1,302.00 |
| 7 | Supplies and materials | Itemized | $6,502.01 |
| Member total | $379,247.11 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $41,749.99 |
| CASEWORKER | 3 | $39,999.99 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,733.33 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $5,000.00 |
| other titles | 2 | $4,400.00 |
| Payroll total | 24 | $286,716.62 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844176 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844694 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0276903 | 2025-07-30 | 2025-07-23–2025-07-23 | NON-TECHNOLOGY SERVICE CONTR | BRAVE NEW TELEVISON LLC | $1,500.00 |
| 1850895 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851412 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857318 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857833 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269255 | 2025-07-09 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $264.00 |
| X0272670 | 2025-07-11 | 2025-07-07–2025-07-07 | RECORDING (OUTSIDE) | BRAVE NEW TELEVISON LLC | $4,150.00 |
| X0272639 | 2025-07-14 | 2025-06-25–2025-07-24 | UTILITIES | COX BUSINESS | $573.64 |
| 1844797 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1844798 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $4,994.50 |
| X0274880 | 2025-07-23 | 2025-05-19–2025-06-18 | UTILITIES | IndividualName withheld | $494.08 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.42 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.86 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$275.29 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.89 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| X0272242 | 2025-07-10 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0290478 | 2025-09-17 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $469.00 |
| X0293147 | 2025-09-30 | 2025-08-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
Travel, line by line134 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264428 | 2025-07-01 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $51.09 |
| 〃 | 〃 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.02 |
| X0269254 | 2025-07-01 | 2025-06-04–2025-06-09 | PARKING | CHASE TOWER LLC | $6.00 |
| X0269377 | 2025-07-09 | 2025-06-27–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.79 |
| X0263508 | 2025-07-10 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $44.55 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.70 |
| X0270827 | 2025-07-11 | 2025-04-01–2025-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,356.11 |
| X0271278 | 2025-07-11 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $525.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $195.34 |
| X0269557 | 2025-07-10 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $111.30 |
| X0269809 | 2025-07-14 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N66O87930 | $75.98 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA2SU16O1 | $18.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH5OH1HJ2 | $49.08 |
| 〃 | 〃 | 2025-06-02–2026-06-01 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $1,525.76 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com NH1ZO08E0 | $73.68 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ3DC61Q1 | $59.98 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BV BEENVERIFIED.COM | $34.86 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $32.00 |