Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$300,182.202011 HON. BRIAN HIGGINS ($302.47) · 2015 HON. BRIAN HIGGINS ($193.54) · 2016 HON. BRIAN HIGGINS ($299,686.19) · Median member: $282,291.49
2016 so far$580,161.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $262,611.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BRIAN HIGGINS | 2011 | $302.47 |
| 2015 HON. BRIAN HIGGINS | 2015 | $193.54 |
| 2016 HON. BRIAN HIGGINS | 2016 | $299,686.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,611.07 |
| 2 | Contractual services | Itemized | $5,404.74 |
| 3 | Rent, communications and utilities | Itemized | $24,465.17 |
| 4 | Printing and franked mail | Itemized | $1,884.86 |
| 5 | Travel | Itemized | $5,476.20 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | −$139.84 |
| Member total | $300,182.20 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,124.99 |
| WASHINGTON CHIEF OF STAFF | 1 | $34,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,562.50 |
| DEP COS - SPECIAL PROJECTS | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,000.00 |
| SENIOR CASEWORKER | 1 | $13,500.00 |
| NIAGARA COUNTY DIRECTOR | 1 | $13,374.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| CASEWORKER | 1 | $9,812.49 |
| PART-TIME EMPLOYEE | 2 | $9,750.00 |
| OFFICE MANAGER - BUFFALO | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,861.11 |
| other titles | 1 | $1,250.00 |
| Payroll total | 19 | $262,611.07 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391181 | 2016-04-12 | 2016-02-18–2016-02-18 | JANITORIAL AND MAINT SERV | NIAGARA FIRE EXTINGUISHER SERVICES INC | $49.74 |
| 852127 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857517 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862857 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388496 | 2016-04-06 | 2016-02-15–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $617.89 |
| E0388497 | 2016-04-07 | 2016-02-15–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.24 |
| E0388499 | 2016-04-07 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $372.94 |
| E0388501 | 2016-04-07 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $434.47 |
| 851806 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 851832 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0396380 | 2016-04-27 | 2016-03-16–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $237.79 |
| E0396381 | 2016-04-27 | 2016-03-16–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $613.44 |
| E0396383 | 2016-04-27 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $783.09 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.40 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.91 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| E0405962 | 2016-05-23 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | WNY IMAGING SYSTEMS INC | $336.97 |
| E0405964 | 2016-05-24 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.60 |
| E0405963 | 2016-05-23 | 2015-10-01–2015-12-31 | PRINTING & REPRODUCTION | WNY IMAGING SYSTEMS INC | $583.67 |
| 849884 | 2016-04-08 | 2011-12-14–2011-12-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $302.47 |
Travel, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388494 | 2016-04-05 | 2016-03-04–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.99 |
| 〃 | 〃 | 2016-03-08–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.05 |
| 〃 | 〃 | 2016-03-11–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.64 |
| 〃 | 〃 | 2016-03-18–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.10 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0391180 | 2016-04-12 | 2016-03-04–2016-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.58 |
| E0398365 | 2016-05-03 | 2016-04-05–2016-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.82 |
| 〃 | 〃 | 2016-04-25–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.81 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391182 | 2016-04-12 | 2016-03-17–2016-03-31 | WATER | CRYSTAL ROCK LLC | $49.80 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $107.94 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,088.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.49 |
| E0398263 | 2016-05-02 | 2016-05-01–2016-07-31 | WATER | QUENCH | $90.00 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $107.94 |
| E0405961 | 2016-05-23 | 2016-05-06–2016-05-06 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $79.90 |
| E0406788 | 2016-05-26 | 2016-05-17–2016-05-17 | WATER | CRYSTAL ROCK LLC | $149.40 |
| E0406789 | 2016-05-26 | 2016-05-20–2016-05-20 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $79.90 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |