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$6,570.632023 HON. BRIAN HIGGINS ($2.22) · 2024 HON. BRIAN HIGGINS ($6,568.41) · Median member: $521,926.02
2024 so far$449,520.73INTERN 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 Pass9 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRIAN HIGGINS | 2023 | $2.22 |
| 2024 HON. BRIAN HIGGINS | 2024 | $6,568.41 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $5,970.00 |
| 2 | Rent, communications and utilities | Itemized | $575.52 |
| 3 | Supplies and materials | Itemized | $25.11 |
| Member total | $6,570.63 |
Staff, by title0 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785024 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791909 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798320 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162469 | 2024-10-04 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $103.94 |
| 01786896 | 2024-10-21 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $118.65 |
| X0154878 | 2024-12-05 | 2024-02-15–2024-03-14 | UTILITIES | CITIBANK -Spectrum | $98.43 |
| 01795699 | 2024-12-09 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $254.50 |
Supplies and materials, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162469 | 2024-10-04 | 2024-03-31–2024-03-31 | WATER | CITIBANK -PRIMO WATER | −$5.21 |
| X0154878 | 2024-12-05 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW3XZ7YN1 | $96.98 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | WATER | CITIBANK -PRIMO WATER | −$68.88 |
| X0150330 | 2024-10-04 | 2024-01-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE IRISH TIMES DAC | $12.00 |
| X0162469 | 2024-10-04 | 2023-10-17–2023-10-17 | WATER | CITIBANK -PRIMO WATER | −$9.78 |