3rows
$893.78paid 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$414,341.472025 HON. CLAY HIGGINS ($21,695.90) · 2026 HON. CLAY HIGGINS ($392,645.57) · Median member: $445,551.61
2026 so far$746,056.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $311,575.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAY HIGGINS | 2025 | $21,695.90 |
| 2026 HON. CLAY HIGGINS | 2026 | $392,645.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,575.78 |
| 2 | Contractual services | Itemized | $233.86 |
| 3 | Rent, communications and utilities | Itemized | $38,496.20 |
| 4 | Printing and franked mail | Itemized | $1,587.64 |
| 5 | Travel | Itemized | $48,404.97 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,041.02 |
| Member total | $414,341.47 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $41,750.01 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| FIELD REPRESENTATIVE | 2 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| SENIOR ADVISOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR CASEWORKER | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,200.00 |
| SHARED EMPLOYEE | 1 | $7,892.43 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| other titles | 4 | $6,233.34 |
| Payroll total | 24 | $311,575.78 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339360 | 2026-04-09 | 2026-03-03–2026-04-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $34.86 |
| X0355959 | 2026-06-26 | 2026-06-07–2027-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340716 | 2026-04-01 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | CHASE TOWER LLC | $321.00 |
| X0340719 | 2026-04-01 | 2026-03-25–2026-04-24 | UTILITIES | COX BUSINESS | $590.78 |
| X0339360 | 2026-04-09 | 2026-03-11–2026-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| X0342951 | 2026-04-13 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $117.36 |
| X0343079 | 2026-04-13 | 2026-03-09–2026-04-07 | UTILITIES | ENTERGY | $132.20 |
| X0343111 | 2026-04-14 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $215.00 |
| 1901442 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $636.77 |
| X0345210 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $160.64 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $930.22 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.17 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$54.14 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.58 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$38.76 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.37 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$33.03 |
| X0347978 | 2026-05-07 | 2026-03-03–2026-03-10 | ADVERTISEMENTS | CITIBANK -FACEBK RCB4AJMCW2 | $454.23 |
| X0344872 | 2026-04-22 | 2026-01-02–2026-01-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
Travel, line by line100 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317759 | 2026-04-01 | 2026-02-24–2026-02-24 | MEALS | IndividualName withheld | $13.57 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $3.02 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | MEALS | IndividualName withheld | $16.44 |
| 〃 | 〃 | 2026-02-24–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.43 |
| X0338736 | 2026-04-01 | 2026-01-07–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,677.31 |
| X0339590 | 2026-04-01 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,773.60 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $747.10 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,289.96 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $934.20 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,349.20 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341402 | 2026-04-04 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $111.30 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.93 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.20 |
| X0339360 | 2026-04-09 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com BE4P37AX0 | $81.96 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $156.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,618.20 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -SP UTZ SNACKS | $49.38 |
| X0338496 | 2026-04-15 | 2026-03-27–2026-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $29.12 |
| X0345965 | 2026-04-23 | 2026-04-22–2026-05-21 | WATER | COMMUNITY COFFEE COMPANY LLC | $50.00 |