Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2018
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Spent this quarter$321,036.922018 HON. BRIAN HIGGINS ($321,036.92) · Median member: $312,059.33
2018 so far$927,307.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $285,300.03 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN HIGGINS | 2018 | $321,036.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,300.03 |
| 2 | Contractual services | Itemized | $5,515.00 |
| 3 | Rent, communications and utilities | Itemized | $22,839.84 |
| 4 | Printing and franked mail | Itemized | $596.00 |
| 5 | Travel | Itemized | $5,289.35 |
| 6 | Equipment | Itemized | $725.00 |
| 7 | Supplies and materials | Itemized | $771.70 |
| Member total | $321,036.92 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,987.51 |
| LEGISLATIVE ASSISTANT | 3 | $36,312.51 |
| DC CHIEF OF STAFF | 1 | $32,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DEP COS - SPECIAL PROJECTS | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,437.51 |
| SENIOR CASEWORKER | 1 | $14,812.50 |
| NIAGARA COUNTY DIRECTOR | 1 | $14,750.01 |
| CASEWORKER | 1 | $13,250.01 |
| OFFICE MANAGER - BUFFALO | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,124.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $285,300.03 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000858 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0643562 | 2018-07-25 | 2018-07-23–2018-07-23 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $160.00 |
| 1009282 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014216 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001585 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1001625 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| E0643143 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $352.87 |
| E0643919 | 2018-07-26 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $683.78 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $52.61 |
| E0643915 | 2018-07-30 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $278.38 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.17 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.88 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.20 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| E0640379 | 2018-07-17 | 2018-06-05–2018-07-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $64.20 |
| E0648522 | 2018-08-20 | 2018-07-05–2018-08-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $48.74 |
| E0655269 | 2018-09-19 | 2018-08-05–2018-09-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $32.26 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637351 | 2018-07-03 | 2018-05-25–2018-05-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $38.00 |
| E0638970 | 2018-07-12 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.05 |
| 〃 | 〃 | 2018-06-11–2018-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.20 |
| E0638972 | 2018-07-12 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.28 |
| 〃 | 〃 | 2018-06-05–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.55 |
| E0638973 | 2018-07-12 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.44 |
| E0643554 | 2018-08-01 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.98 |
| E0645781 | 2018-08-10 | 2018-04-24–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.98 |
| E0645805 | 2018-08-10 | 2018-06-24–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,260.54 |
| E0646148 | 2018-08-13 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.02 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643437 | 2018-07-26 | 2018-07-13–2018-07-13 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638969 | 2018-07-10 | 2018-06-07–2018-06-24 | WATER | IndividualName withheld | $48.75 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $72.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.43 |
| E0646145 | 2018-08-10 | 2018-07-05–2018-07-22 | WATER | IndividualName withheld | $58.23 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $149.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $200.93 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.92 |
| E0652609 | 2018-09-05 | 2018-08-02–2018-08-02 | WATER | IndividualName withheld | $49.28 |