Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024
33 earlier →
Jan – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$83,571.582023 HON. BRIAN HIGGINS ($341.98) · 2024 HON. BRIAN HIGGINS ($83,229.60) · Median member: $434,778.14
2024 so far$434,312.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $56,216.67 · 7 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN HIGGINS | 2023 | $341.98 |
| 2024 HON. BRIAN HIGGINS | 2024 | $83,229.60 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $56,216.67 |
| 2 | Contractual services | Itemized | $9,121.38 |
| 3 | Rent, communications and utilities | Itemized | $15,754.02 |
| 4 | Printing and franked mail | Itemized | $719.79 |
| 5 | Equipment | Itemized | $1,523.16 |
| 6 | Supplies and materials | Itemized | $236.56 |
| Member total | $83,571.58 |
Staff, by title9 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $15,458.34 |
| CASEWORKER | 2 | $12,458.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,000.00 |
| SENIOR POLICY ADVISOR | 1 | $6,333.33 |
| OFFICE MANAGER - BUFFALO | 1 | $5,750.00 |
| STAFF ASSISTANT | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,800.00 |
| Payroll total | 9 | $56,216.67 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743133 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0160586 | 2024-04-25 | 2024-04-05–2024-04-05 | JANITORIAL AND MAINT SERV | LCO BUILDING LLC | $97.88 |
| 1750701 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757468 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1753766 | 2024-06-17 | 2024-05-01–2024-05-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,922.95 |
| X0155179 | 2024-05-02 | 2023-10-05–2023-11-04 | TECHNOLOGY SERVICE CONTRACTS | COPIER FAX BUSINESS TECHNOLOGIES INC | $130.55 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742411 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1742412 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.93 |
| X0160566 | 2024-04-25 | 2024-03-15–2024-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $103.94 |
| X0153476 | 2024-04-26 | 2024-03-15–2024-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $111.01 |
| X0160572 | 2024-04-30 | 2024-02-29–2024-02-29 | UTILITIES | ROOFTOP DATA LLC | $422.50 |
| X0160584 | 2024-04-30 | 2024-03-01–2024-03-31 | UTILITIES | ROOFTOP DATA LLC | $447.50 |
| X0153478 | 2024-05-02 | 2024-03-09–2024-04-09 | UTILITIES | IndividualName withheld | $225.74 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| X0155190 | 2024-04-25 | 2024-01-01–2024-02-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $12.83 |
| X0155197 | 2024-04-25 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $52.45 |
| X0155203 | 2024-04-25 | 2024-02-01–2024-02-29 | FRANKABLE PRINTING & REPROD | COPIER FAX BUSINESS TECHNOLOGIES INC | $58.83 |
| X0160589 | 2024-04-25 | 2024-03-05–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $57.43 |
| X0155199 | 2024-04-30 | 2024-02-05–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $218.78 |
| 1748900 | 2024-05-14 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $65.49 |
| MED0134797 | 2024-06-26 | 2024-01-29–2024-01-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| X0155186 | 2024-04-25 | 2023-11-05–2023-12-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $107.70 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155189 | 2024-04-26 | 2023-12-01–2024-01-31 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $206.18 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1753766 | 2024-06-17 | 2024-05-01–2024-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,261.98 |
Supplies and materials, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.00 |
| 1747359 | 2024-05-02 | 2024-04-23–2024-04-23 | WATER | IndividualName withheld | $29.12 |
| 1753766 | 2024-06-17 | 2024-05-01–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $183.44 |