5rows
$439.66paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$491,365.952025 HON. CLAY HIGGINS ($491,365.95) · Median member: $486,747.22
2025 so far$1,679,596.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $371,766.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAY HIGGINS | 2025 | $491,365.95 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,766.62 |
| 2 | Contractual services | Itemized | $15,247.75 |
| 3 | Rent, communications and utilities | Itemized | $41,456.98 |
| 4 | Printing and franked mail | Itemized | $32,736.54 |
| 5 | Travel | Itemized | $22,202.01 |
| 6 | Equipment | Itemized | $3,292.74 |
| 7 | Supplies and materials | Itemized | $4,663.31 |
| Member total | $491,365.95 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $54,999.99 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| FIELD REPRESENTATIVE | 2 | $41,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| SENIOR ADVISOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SENIOR CASEWORKER | 1 | $21,749.99 |
| SCHEDULER | 1 | $20,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,249.99 |
| LEGISLATIVE AIDE | 1 | $8,666.66 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $4,850.00 |
| Payroll total | 21 | $371,766.62 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865054 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866092 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865055 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866093 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306160 | 2025-12-08 | 2025-11-24–2025-11-24 | NON-TECHNOLOGY SERVICE CONTR | BRAVE NEW TELEVISON LLC | $3,250.00 |
| 1874613 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1875125 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.76 |
| X0297332 | 2025-11-13 | 2025-09-25–2025-10-24 | UTILITIES | COX BUSINESS | $573.64 |
| X0297382 | 2025-11-13 | 2025-09-03–2025-10-02 | UTILITIES | IndividualName withheld | $215.00 |
| 1866277 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,160.00 |
| 1866279 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHASE TOWER LLC | $4,994.50 |
| X0298114 | 2025-11-14 | 2025-07-07–2025-08-06 | UTILITIES | IndividualName withheld | $634.01 |
| X0300901 | 2025-11-15 | 2025-10-25–2025-11-24 | UTILITIES | COX BUSINESS | $573.65 |
Printing and franked mail, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,329.27 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.50 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.99 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.53 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,012.78 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| X0300994 | 2025-11-21 | 2025-09-11–2025-09-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,452.89 |
| X0302278 | 2025-12-01 | 2025-09-17–2025-09-22 | ADVERTISEMENTS | CITIBANK -FACEBK 5EZJH3MDW2 | $397.75 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291020 | 2025-10-03 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $11.42 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $34.90 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $4.85 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | MEALS | IndividualName withheld | $17.53 |
| 〃 | 〃 | 2025-09-10–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $973.70 |
| X0295843 | 2025-10-03 | 2025-09-26–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.35 |
| X0296344 | 2025-10-06 | 2025-07-22–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,472.92 |
| X0278999 | 2025-10-07 | 2025-08-04–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.91 |
| X0295790 | 2025-10-07 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.03 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.23 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0302278 | 2025-12-01 | 2025-09-30–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NJ46B66W1 | $2,287.51 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295249 | 2025-10-06 | 2025-09-27–2025-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| X0294504 | 2025-10-07 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 499EF2QE3 | $20.99 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 545HK0O13 | $35.47 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QH4HH8U83 | $501.00 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SC39M61W3 | $9.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com IT21T5SO3 | $72.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.13 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com JA9HC4IC3 | $62.91 |
| 〃 | 〃 | 2025-09-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BV BEENVERIFIED.COM | $34.86 |
| 〃 | 〃 | 2025-08-08–2025-09-07 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $34.00 |