Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,068.102015 HON. BRIAN HIGGINS ($70.65) · 2016 HON. BRIAN HIGGINS ($300,997.45) · Median member: $292,350.17
2016 so far$881,158.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,899.95 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRIAN HIGGINS | 2015 | $70.65 |
| 2016 HON. BRIAN HIGGINS | 2016 | $300,997.45 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,899.95 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $23,382.43 |
| 4 | Printing and franked mail | Itemized | $759.81 |
| 5 | Travel | Itemized | $3,934.65 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $1,256.26 |
| Member total | $301,068.10 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,124.99 |
| WASHINGTON CHIEF OF STAFF | 1 | $34,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,625.00 |
| 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 |
| COMMUNICATIONS ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| other titles | 1 | $400.00 |
| Payroll total | 18 | $265,899.95 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868000 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 873246 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 878483 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.23 |
| E0418948 | 2016-07-06 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $609.18 |
| E0418949 | 2016-07-06 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.45 |
| 867677 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 867703 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0425376 | 2016-07-23 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $358.88 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $580.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.04 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.51 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| E0422048 | 2016-07-14 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | WNY IMAGING SYSTEMS INC | $208.98 |
| E0436911 | 2016-08-31 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.69 |
| E0441606 | 2016-09-16 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $77.22 |
| E0445555 | 2016-09-29 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419892 | 2016-07-07 | 2016-06-06–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.24 |
| 〃 | 〃 | 2016-06-16–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.01 |
| 〃 | 〃 | 2016-06-27–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.71 |
| 〃 | 〃 | 2016-06-30–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.66 |
| E0422050 | 2016-07-14 | 2016-05-26–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,610.26 |
| E0430422 | 2016-08-12 | 2016-07-11–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.94 |
| 〃 | 〃 | 2016-07-18–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.79 |
| 〃 | 〃 | 2016-07-22–2016-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.42 |
| 〃 | 〃 | 2016-08-01–2016-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2016-08-03–2016-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.47 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423038 | 2016-07-18 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $39.95 |
| E0423044 | 2016-07-18 | 2016-06-30–2016-06-30 | WATER | CRYSTAL ROCK LLC | $49.80 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $71.96 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.88 |
| E0428905 | 2016-08-05 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $39.95 |
| E0431103 | 2016-08-11 | 2016-07-31–2016-07-31 | WATER | CRYSTAL ROCK LLC | $49.80 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $200.93 |
| E0434656 | 2016-08-22 | 2016-08-01–2016-10-31 | WATER | QUENCH | $90.00 |