Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,809.602014 HON. BRIAN HIGGINS ($1.90) · 2015 HON. BRIAN HIGGINS ($29.45) · 2016 HON. BRIAN HIGGINS ($808.49) · 2017 HON. BRIAN HIGGINS ($318,969.76) · Median member: $289,986.76
2017 so far$618,715.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,000.00 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BRIAN HIGGINS | 2014 | $1.90 |
| 2015 HON. BRIAN HIGGINS | 2015 | $29.45 |
| 2016 HON. BRIAN HIGGINS | 2016 | $808.49 |
| 2017 HON. BRIAN HIGGINS | 2017 | $318,969.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,000.00 |
| 2 | Contractual services | Itemized | $15,545.00 |
| 3 | Rent, communications and utilities | Itemized | $22,766.35 |
| 4 | Printing and franked mail | Itemized | $1,615.08 |
| 5 | Travel | Itemized | $4,689.17 |
| 6 | Equipment | Itemized | $625.00 |
| 7 | Supplies and materials | Itemized | $1,569.00 |
| Member total | $319,809.60 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,874.99 |
| DC CHIEF OF STAFF | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,875.00 |
| DEP COS - SPECIAL PROJECTS | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,500.01 |
| NIAGARA COUNTY DIRECTOR | 1 | $14,000.01 |
| SENIOR CASEWORKER | 1 | $14,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| CASEWORKER | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $9,750.00 |
| OFFICE MANAGER - BUFFALO | 1 | $9,624.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,000.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $8,000.01 |
| Payroll total | 17 | $273,000.00 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914069 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919663 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920841 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 927783 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928949 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0519738 | 2017-06-21 | 2017-04-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,140.00 |
| E0513673 | 2017-05-17 | 2016-12-28–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $950.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501884 | 2017-04-03 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $351.71 |
| 914933 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 914980 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| E0507031 | 2017-04-19 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.76 |
| E0507032 | 2017-04-19 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $237.85 |
| 913662 | 2017-04-21 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $431.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.22 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$95.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.05 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.31 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| E0507053 | 2017-04-18 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | WNY IMAGING SYSTEMS INC | $295.72 |
| 913380 | 2017-04-28 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| E0518444 | 2017-05-25 | 2016-12-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $116.55 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501888 | 2017-04-04 | 2017-03-21–2017-03-22 | MEALS | IndividualName withheld | $17.58 |
| E0507037 | 2017-04-18 | 2017-03-16–2017-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0507048 | 2017-04-18 | 2017-03-21–2017-03-21 | MEALS | IndividualName withheld | $15.78 |
| 〃 | 〃 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.52 |
| E0507060 | 2017-04-18 | 2017-03-06–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.98 |
| 〃 | 〃 | 2017-03-18–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.59 |
| 〃 | 〃 | 2017-03-31–2017-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| E0507164 | 2017-04-19 | 2017-03-20–2017-03-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $235.95 |
| 〃 | 〃 | 2017-03-21–2017-03-22 | GASOLINE | 〃 | $41.75 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| E0510018 | 2017-05-01 | 2017-04-20–2017-04-20 | MAINTENANCE / REPAIRS | LCO BUILDING LLC | $145.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507055 | 2017-04-14 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $39.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $275.88 |
| E0508426 | 2017-04-21 | 2017-04-14–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| E0510015 | 2017-04-26 | 2017-03-01–2017-03-31 | WATER | CRYSTAL ROCK LLC | $76.65 |
| E0510016 | 2017-04-26 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $79.90 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,521.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,506.47 |
| 923406 | 2017-05-18 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $274.32 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVECLD | $253.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HMD THE NEW YORKER | $12.69 |