Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,152.912017 HON. BRIAN HIGGINS ($49,930.58) · 2018 HON. BRIAN HIGGINS ($292,222.33) · Median member: $335,905.50
2018 so far$292,222.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $277,737.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN HIGGINS | 2017 | $49,930.58 |
| 2018 HON. BRIAN HIGGINS | 2018 | $292,222.33 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,737.81 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $27,204.19 |
| 4 | Printing and franked mail | Itemized | $912.27 |
| 5 | Travel | Itemized | $7,214.87 |
| 6 | Equipment | Itemized | $14,603.20 |
| 7 | Supplies and materials | Itemized | $9,125.57 |
| Member total | $342,152.91 |
Staff, by title47 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,962.79 |
| DC CHIEF OF STAFF | 2 | $32,850.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,725.00 |
| DEP COS - SPECIAL PROJECTS | 2 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,875.01 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $21,500.01 |
| NIAGARA COUNTY DIRECTOR | 2 | $14,000.01 |
| SENIOR CASEWORKER | 2 | $14,000.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| CASEWORKER | 2 | $11,499.99 |
| PART-TIME EMPLOYEE | 4 | $9,750.00 |
| OFFICE MANAGER - BUFFALO | 2 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 13 | $3,950.00 |
| Payroll total | 47 | $277,737.81 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965251 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 968992 | 2018-01-18 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,785.00 |
| 971381 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979231 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 968992 | 2018-01-18 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966028 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| E0599146 | 2018-02-13 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $276.82 |
| E0599233 | 2018-02-13 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $686.05 |
| 972103 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 972142 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $211.90 |
| 974871 | 2018-02-20 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | −$850.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.11 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.46 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| E0589825 | 2018-01-18 | 2018-01-05–2018-02-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $52.01 |
| E0599109 | 2018-02-13 | 2018-02-05–2018-03-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $66.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-ZENGER GROUP | $33.71 |
| E0612324 | 2018-03-30 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.23 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590126 | 2018-01-18 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.59 |
| E0594911 | 2018-01-29 | 2018-01-03–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.93 |
| E0595191 | 2018-01-30 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.55 |
| 〃 | 〃 | 2018-01-20–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.05 |
| E0599371 | 2018-02-14 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.12 |
| E0603713 | 2018-03-06 | 2018-01-21–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $599.25 |
| E0603803 | 2018-03-06 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.28 |
| 〃 | 〃 | 2018-02-07–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.99 |
| E0604956 | 2018-03-08 | 2018-01-03–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.80 |
| 〃 | 〃 | 2018-02-05–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $225.13 |
| AMR0075824 | 2018-02-22 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$225.13 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | −$248.84 |
| AMR0075824 | 2018-02-22 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $225.13 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $4,952.74 |
| E0603830 | 2018-03-06 | 2017-11-14–2017-11-14 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $112.50 |
| 975843 | 2018-03-08 | 2017-09-21–2017-09-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | COPIER FAX BUSINESS TECHNOLOGIES INC | $7,890.33 |
Supplies and materials, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592820 | 2018-01-24 | 2018-01-06–2018-01-06 | FOOD & BEVERAGE | IndividualName withheld | $79.31 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.86 |
| E0595603 | 2018-02-01 | 2018-02-01–2018-04-30 | WATER | QUENCH | $90.00 |
| E0599157 | 2018-02-13 | 2018-01-15–2018-01-31 | WATER | CRYSTAL ROCK LLC | $15.05 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.01 |
| E0611013 | 2018-03-26 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $39.95 |
| E0612239 | 2018-03-29 | 2018-02-12–2018-02-28 | WATER | CRYSTAL ROCK LLC | $25.80 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,090.00 |