Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2016
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Spent this quarter$362,474.392016 HON. BRIAN HIGGINS ($362,474.39) · Median member: $323,677.86
2016 so far$1,243,633.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $311,424.95 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRIAN HIGGINS | 2016 | $362,474.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,424.95 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $26,574.29 |
| 4 | Printing and franked mail | Itemized | $1,395.95 |
| 5 | Travel | Itemized | $3,388.11 |
| 6 | Equipment | Itemized | $2,183.72 |
| 7 | Supplies and materials | Itemized | $12,152.37 |
| Member total | $362,474.39 |
Staff, by title35 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,124.99 |
| WASHINGTON CHIEF OF STAFF | 1 | $34,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,125.00 |
| 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 | 18 | $45,425.00 |
| Payroll total | 35 | $311,424.95 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883527 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888762 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896160 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445587 | 2016-10-03 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $394.76 |
| E0448893 | 2016-10-11 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $241.17 |
| E0448894 | 2016-10-11 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $642.99 |
| 883216 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 883242 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0453044 | 2016-10-25 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $401.92 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.71 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.07 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.75 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| E0450755 | 2016-10-18 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | WNY IMAGING SYSTEMS INC | $448.26 |
| E0458456 | 2016-11-09 | 2016-11-02–2016-11-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.75 |
| E0458454 | 2016-11-14 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.83 |
| E0458455 | 2016-11-14 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $92.03 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452263 | 2016-10-21 | 2016-09-12–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.65 |
| 〃 | 〃 | 2016-09-29–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 〃 | 〃 | 2016-10-06–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.73 |
| E0454246 | 2016-10-28 | 2016-06-07–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.94 |
| 〃 | 〃 | 2016-07-07–2016-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.18 |
| 〃 | 〃 | 2016-08-03–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.36 |
| E0457120 | 2016-11-08 | 2016-10-12–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.72 |
| 〃 | 〃 | 2016-10-19–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.10 |
| 〃 | 〃 | 2016-10-26–2016-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.45 |
| 〃 | 〃 | 2016-10-24–2016-10-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.25 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 886995 | 2016-11-09 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,703.72 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450754 | 2016-10-18 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | WNY IMAGING SYSTEMS INC | $86.00 |
| E0450756 | 2016-10-18 | 2016-09-06–2016-09-30 | WATER | CRYSTAL ROCK LLC | $109.74 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $174.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $456.41 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $112.89 |
| E0453045 | 2016-10-25 | 2016-12-31–2017-12-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0453043 | 2016-10-27 | 2016-12-30–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,956.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.56 |
| E0457330 | 2016-11-08 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.24 |