Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024
34 earlier →
Apr – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$8,996.162023 HON. BRIAN HIGGINS ($356.23) · 2024 HON. BRIAN HIGGINS ($8,639.93) · Median member: $453,807.92
2024 so far$442,952.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN HIGGINS | 2023 | $356.23 |
| 2024 HON. BRIAN HIGGINS | 2024 | $8,639.93 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $5,970.00 |
| 2 | Rent, communications and utilities | Itemized | $3,026.16 |
| Member total | $8,996.16 |
Staff, by title0 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764147 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771366 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778132 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $566.06 |
| 1768433 | 2024-08-02 | 2024-03-16–2024-04-15 | UTILITIES | IndividualName withheld | $232.52 |
| 1768434 | 2024-08-02 | 2024-04-17–2024-04-30 | UTILITIES | IndividualName withheld | $106.26 |
| 1770097 | 2024-08-20 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $337.85 |
| 1770098 | 2024-08-20 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $272.26 |
| 1770099 | 2024-08-20 | 2024-04-07–2024-05-06 | UTILITIES | AT&T MOBILITY II LLC | $254.38 |
| 1780966 | 2024-09-26 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $254.50 |
| 1780965 | 2024-09-27 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $253.60 |