Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2016
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Spent this quarter$299,329.792015 HON. BRIAN HIGGINS ($18,854.59) · 2016 HON. BRIAN HIGGINS ($280,475.20) · Median member: $302,567.93
2016 so far$280,475.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $260,886.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRIAN HIGGINS | 2015 | $18,854.59 |
| 2016 HON. BRIAN HIGGINS | 2016 | $280,475.20 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,886.07 |
| 2 | Contractual services | Itemized | $7,645.00 |
| 3 | Rent, communications and utilities | Itemized | $22,191.05 |
| 4 | Printing and franked mail | Itemized | $569.27 |
| 5 | Travel | Itemized | $4,661.19 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $2,897.21 |
| Member total | $299,329.79 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,124.99 |
| WASHINGTON CHIEF OF STAFF | 2 | $34,291.66 |
| COMMUNICATIONS DIRECTOR | 2 | $23,416.67 |
| DEP COS - SPECIAL PROJECTS | 2 | $21,333.34 |
| DISTRICT DIRECTOR | 2 | $21,124.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,216.67 |
| SENIOR CASEWORKER | 2 | $13,333.33 |
| NIAGARA COUNTY DIRECTOR | 2 | $13,208.33 |
| SR LEGISLATIVE ASSISTANT | 2 | $11,958.34 |
| PART-TIME EMPLOYEE | 4 | $9,750.00 |
| CASEWORKER | 2 | $9,724.99 |
| OFFICE MANAGER - BUFFALO | 2 | $9,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,999.99 |
| STAFF ASSISTANT | 2 | $7,416.67 |
| other titles | 2 | $3,111.11 |
| Payroll total | 35 | $260,886.07 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 841110 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849052 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0359249 | 2016-01-08 | 2015-12-01–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,500.00 |
| 835780 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0358583 | 2016-02-11 | 2015-12-31–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | SUMMIT BUSINESS SYSTEMS | $325.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367830 | 2016-02-04 | 2015-12-15–2016-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.75 |
| E0367832 | 2016-02-05 | 2015-12-15–2016-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $601.01 |
| 840787 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 840812 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0374980 | 2016-02-25 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $383.61 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.99 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.69 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| E0374978 | 2016-02-24 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.39 |
| E0374979 | 2016-02-24 | 2015-10-14–2015-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367836 | 2016-02-04 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.63 |
| E0369419 | 2016-02-08 | 2016-01-11–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.69 |
| 〃 | 〃 | 2016-01-19–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 〃 | 〃 | 2016-01-27–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| E0369421 | 2016-02-08 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.60 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| E0369422 | 2016-02-08 | 2016-01-06–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2016-01-21–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.76 |
| E0373977 | 2016-02-22 | 2016-01-11–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,144.08 |
| E0373980 | 2016-02-22 | 2016-01-22–2016-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.22 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359799 | 2016-01-08 | 2016-01-08–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.65 |
| E0367827 | 2016-02-03 | 2016-02-01–2016-04-30 | WATER | QUENCH | $90.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-TIM HORTON'S | $92.17 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.94 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $107.94 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $107.94 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |