Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,528.712017 HON. BRIAN HIGGINS ($480.00) · 2018 HON. BRIAN HIGGINS ($314,048.71) · Median member: $302,276.68
2018 so far$606,271.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,587.52 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN HIGGINS | 2017 | $480.00 |
| 2018 HON. BRIAN HIGGINS | 2018 | $314,048.71 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,587.52 |
| 2 | Contractual services | Itemized | $5,805.00 |
| 3 | Rent, communications and utilities | Itemized | $22,690.51 |
| 4 | Printing and franked mail | Itemized | $964.00 |
| 5 | Travel | Itemized | $5,867.65 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $1,209.03 |
| Member total | $314,528.71 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,987.51 |
| DC CHIEF OF STAFF | 1 | $32,874.99 |
| LEGISLATIVE ASSISTANT | 3 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DEP COS - SPECIAL PROJECTS | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $22,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,125.01 |
| SENIOR CASEWORKER | 1 | $14,541.67 |
| NIAGARA COUNTY DIRECTOR | 1 | $14,500.01 |
| CASEWORKER | 2 | $11,783.33 |
| OFFICE MANAGER - BUFFALO | 1 | $9,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.01 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| PRESS ASSISTANT | 1 | $5,416.66 |
| STAFF ASSISTANT | 2 | $4,750.00 |
| other titles | 1 | $1,983.33 |
| Payroll total | 21 | $277,587.52 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982710 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988736 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994775 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0612241 | 2018-04-02 | 2017-12-21–2017-12-21 | EQUIPMENT INSTALLATION | HOUSECALL LLC | $450.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615346 | 2018-04-12 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.05 |
| 983434 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 983475 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.08 |
| E0624431 | 2018-05-14 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $691.52 |
| 989459 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.14 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.92 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.19 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| E0622060 | 2018-05-04 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.33 |
| E0624435 | 2018-05-15 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| E0624436 | 2018-05-15 | 2018-03-05–2018-04-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $17.24 |
| E0624437 | 2018-05-15 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612323 | 2018-04-02 | 2018-03-16–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.46 |
| E0612253 | 2018-04-03 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.96 |
| E0619200 | 2018-04-25 | 2018-04-10–2018-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.96 |
| E0619514 | 2018-04-27 | 2018-03-15–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.60 |
| E0621496 | 2018-05-04 | 2018-03-29–2018-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.21 |
| 〃 | 〃 | 2018-03-27–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.05 |
| E0621497 | 2018-05-04 | 2018-04-16–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.78 |
| 〃 | 〃 | 2018-04-24–2018-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| E0621499 | 2018-05-04 | 2018-04-17–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.15 |
| E0621503 | 2018-05-04 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.63 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUFFALO NEWS CIRCULATI | $341.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $69.10 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.71 |
| E0622061 | 2018-05-08 | 2018-05-01–2018-07-31 | WATER | QUENCH | $90.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $64.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $285.75 |
| E0624536 | 2018-05-17 | 2018-04-11–2018-04-28 | WATER | CRYSTAL ROCK LLC | $49.80 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |