Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2017
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Spent this quarter$323,379.132014 HON. BRIAN HIGGINS ($895.00) · 2017 HON. BRIAN HIGGINS ($322,484.13) · Median member: $294,398.14
2017 so far$941,199.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $272,911.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BRIAN HIGGINS | 2014 | $895.00 |
| 2017 HON. BRIAN HIGGINS | 2017 | $322,484.13 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,911.10 |
| 2 | Contractual services | Itemized | $7,433.00 |
| 3 | Rent, communications and utilities | Itemized | $22,710.63 |
| 4 | Printing and franked mail | Itemized | $789.55 |
| 5 | Travel | Itemized | $10,683.65 |
| 6 | Equipment | Itemized | $7,477.29 |
| 7 | Supplies and materials | Itemized | $1,373.91 |
| Member total | $323,379.13 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $24,041.66 |
| 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 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $6,144.44 |
| other titles | 1 | $100.00 |
| Payroll total | 18 | $272,911.10 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931027 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 932170 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0541100 | 2017-08-14 | 2017-04-03–2017-04-03 | EQUIPMENT INSTALLATION | HOUSECALL LLC | $108.00 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | EQUIPMENT INSTALLATION | 〃 | $420.00 |
| 936672 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942373 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931866 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 931911 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| E0533825 | 2017-07-18 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $357.21 |
| E0537857 | 2017-07-24 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $401.43 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $434.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.09 |
| 937514 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.09 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.81 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.96 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$0.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0537855 | 2017-08-01 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $100.00 |
| E0544711 | 2017-08-17 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.85 |
| E0547072 | 2017-08-30 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $108.54 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528285 | 2017-07-03 | 2017-05-10–2017-05-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.00 |
| E0528408 | 2017-07-03 | 2017-04-28–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,440.74 |
| E0531194 | 2017-07-12 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| E0531195 | 2017-07-12 | 2017-06-07–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.61 |
| E0534168 | 2017-07-19 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.10 |
| E0537829 | 2017-08-02 | 2017-06-19–2017-06-20 | LODGING | CITIBANK GOV CARD SERVICE | $91.00 |
| 〃 | 〃 | 2017-06-21–2017-06-22 | LODGING | 〃 | $91.00 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2017-06-19–2017-06-22 | CAR RENTAL | 〃 | $129.00 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | GASOLINE | 〃 | $67.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 941671 | 2017-09-11 | 2017-06-25–2017-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,102.29 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 936213 | 2017-08-15 | 2017-08-08–2017-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SYMFODIUM LLC | $895.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $95.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $20.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $32.22 |
| E0533829 | 2017-07-19 | 2017-04-01–2017-04-30 | WATER | CRYSTAL ROCK LLC | $76.65 |
| E0533834 | 2017-07-19 | 2017-05-01–2017-05-31 | WATER | CRYSTAL ROCK LLC | $76.65 |
| E0534166 | 2017-07-19 | 2017-06-12–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.80 |
| E0539862 | 2017-07-31 | 2017-02-01–2017-04-30 | WATER | QUENCH | $90.00 |
| E0539863 | 2017-07-31 | 2017-05-01–2017-07-31 | WATER | QUENCH | $90.00 |
| E0539864 | 2017-07-31 | 2017-08-01–2017-10-31 | WATER | QUENCH | $90.00 |