5rows
$648.87paid 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$533,707.142025 HON. CLAY HIGGINS ($180,296.33) · 2026 HON. CLAY HIGGINS ($353,410.81) · Median member: $497,960.53
2026 so far$353,410.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $307,861.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAY HIGGINS | 2025 | $180,296.33 |
| 2026 HON. CLAY HIGGINS | 2026 | $353,410.81 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,861.64 |
| 2 | Contractual services | Itemized | $48,441.00 |
| 3 | Rent, communications and utilities | Itemized | $45,587.59 |
| 4 | Printing and franked mail | Itemized | $85,068.49 |
| 5 | Travel | Itemized | $30,067.77 |
| 6 | Equipment | Itemized | $6,277.72 |
| 7 | Supplies and materials | Itemized | $10,402.93 |
| Member total | $533,707.14 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $41,750.01 |
| CHIEF OF STAFF | 2 | $41,499.99 |
| FIELD REPRESENTATIVE | 4 | $33,249.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| SENIOR ADVISOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| SENIOR CASEWORKER | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,750.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,888.90 |
| PART-TIME EMPLOYEE | 2 | $6,500.01 |
| SHARED EMPLOYEE | 2 | $6,322.74 |
| other titles | 1 | $5,066.67 |
| Payroll total | 35 | $307,861.64 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326246 | 2026-02-23 | 2026-02-09–2026-02-10 | TRAINING | IndividualName withheld | $450.00 |
| 1883412 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| 1883413 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883612 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $636.77 |
| X0323212 | 2026-02-03 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $319.00 |
| X0323214 | 2026-02-03 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $319.00 |
| X0325124 | 2026-02-05 | 2026-01-25–2026-02-24 | UTILITIES | COX BUSINESS | $590.78 |
| 1889717 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $636.77 |
| X0328075 | 2026-02-20 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $215.00 |
| X0328097 | 2026-02-20 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,385.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.82 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.51 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.73 |
| X0321465 | 2026-01-27 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| LAW0148968 | 2026-02-23 | 2026-02-19–2026-02-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| X0329360 | 2026-02-25 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.50 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0332556 | 2026-03-06 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PAYPAL pforest68 | $235.30 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.21 |
Travel, line by line83 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319604 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $929.18 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $738.18 |
| X0319480 | 2026-01-23 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $639.29 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $468.29 |
| 〃 | 〃 | 2026-01-08–2026-01-09 | LODGING | IndividualName withheld | $190.77 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2026-01-08–2026-01-09 | CAR RENTAL | IndividualName withheld | $66.13 |
| X0310478 | 2026-01-26 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.40 |
| X0322572 | 2026-02-05 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $49.34 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,275.72 |
Supplies and materials, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,045.21 |
| X0322808 | 2026-02-03 | 2026-01-28–2026-02-27 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | 〃 | $95.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.30 |
| FRM0148697 | 2026-02-10 | 2025-09-16–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0323559 | 2026-02-10 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7W0QP2063 | $23.98 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL A51NE2673 | $210.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W30PM1833 | $151.56 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z38NB4FK3 | $61.19 |