Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2017
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Spent this quarter$343,096.452017 HON. BRIAN HIGGINS ($343,096.45) · Median member: $341,527.33
2017 so far$1,284,296.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $305,282.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN HIGGINS | 2017 | $343,096.45 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,282.78 |
| 2 | Contractual services | Itemized | $5,685.61 |
| 3 | Rent, communications and utilities | Itemized | $21,326.66 |
| 4 | Printing and franked mail | Itemized | $1,507.73 |
| 5 | Travel | Itemized | $6,084.08 |
| 6 | Equipment | Itemized | $574.08 |
| 7 | Supplies and materials | Itemized | $2,635.51 |
| Member total | $343,096.45 |
Staff, by title39 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,874.99 |
| DC CHIEF OF STAFF | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,625.01 |
| DEP COS - SPECIAL PROJECTS | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $20,569.45 |
| 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 |
| STAFF ASSISTANT | 2 | $8,083.33 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $6,333.34 |
| other titles | 20 | $37,171.67 |
| Payroll total | 39 | $305,282.78 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559365 | 2017-10-12 | 2017-07-03–2017-07-03 | EQUIPMENT INSTALLATION | WNY IMAGING SYSTEMS INC | $170.61 |
| 947782 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956082 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959599 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0579111 | 2017-12-31 | 2017-11-30–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559364 | 2017-10-12 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $626.04 |
| 948600 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 948644 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| E0560603 | 2017-10-17 | 2016-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $354.91 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $423.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.56 |
| 956910 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.42 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.36 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.85 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0564654 | 2017-10-25 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0573559 | 2017-11-21 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0572091 | 2017-11-22 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $130.54 |
| E0572089 | 2017-11-26 | 2017-11-05–2017-12-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $78.41 |
Travel, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557613 | 2017-10-05 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.43 |
| E0558997 | 2017-10-12 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.55 |
| 〃 | 〃 | 2017-09-07–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| E0559363 | 2017-10-12 | 2017-09-01–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.49 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| E0564656 | 2017-10-31 | 2017-07-20–2017-07-22 | LODGING | CITIBANK GOV CARD SERVICE | $981.94 |
| E0564657 | 2017-10-31 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $3.50 |
| E0564752 | 2017-10-31 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,072.80 |
| E0566218 | 2017-11-04 | 2017-10-02–2017-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.29 |
| E0567356 | 2017-11-06 | 2017-10-02–2017-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.80 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $5.89 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2017-12-19–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.06 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $225.13 |
Supplies and materials, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559363 | 2017-10-12 | 2017-09-21–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.34 |
| E0561621 | 2017-10-23 | 2017-09-19–2017-09-30 | WATER | CRYSTAL ROCK LLC | $49.80 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.32 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CFR FOREIGN AFFAIRS M | $21.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $174.49 |
| E0573560 | 2017-11-21 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $39.95 |
| E0572090 | 2017-11-26 | 2017-10-17–2017-10-31 | WATER | CRYSTAL ROCK LLC | $31.90 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.18 |