Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$398,301.482017 HON. BRIAN HIGGINS ($490.32) · 2018 HON. BRIAN HIGGINS ($397,811.16) · Median member: $350,022.37
2018 so far$1,325,119.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $352,450.52 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN HIGGINS | 2017 | $490.32 |
| 2018 HON. BRIAN HIGGINS | 2018 | $397,811.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,450.52 |
| 2 | Contractual services | Itemized | $6,635.00 |
| 3 | Rent, communications and utilities | Itemized | $24,595.70 |
| 4 | Printing and franked mail | Itemized | $1,175.68 |
| 5 | Travel | Itemized | $2,044.55 |
| 6 | Equipment | Itemized | $1,577.32 |
| 7 | Supplies and materials | Itemized | $9,822.71 |
| Member total | $398,301.48 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,062.51 |
| CHIEF OF STAFF | 1 | $42,102.00 |
| DC CHIEF OF STAFF | 1 | $39,026.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,984.67 |
| DEP COS - SPECIAL PROJECTS | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $25,437.51 |
| SENIOR CASEWORKER | 1 | $19,312.50 |
| NIAGARA COUNTY DIRECTOR | 1 | $17,750.01 |
| CASEWORKER | 1 | $16,250.01 |
| OFFICE MANAGER - BUFFALO | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| PRESS ASSISTANT | 1 | $10,624.99 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 4 | $1,900.00 |
| Payroll total | 21 | $352,450.52 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024951 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038059 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050514 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1048882 | 2018-12-27 | 2018-07-20–2018-07-20 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1049153 | 2018-12-27 | 2018-07-23–2018-07-23 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1049158 | 2018-12-27 | 2018-03-12–2018-03-12 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1049166 | 2018-12-27 | 2018-11-30–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| 1049162 | 2018-12-28 | 2018-10-22–2018-10-22 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $640.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657878 | 2018-10-01 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $280.20 |
| E0657879 | 2018-10-01 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $686.40 |
| 1025661 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1025700 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.65 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.56 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.53 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.61 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.31 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1022928 | 2018-10-18 | 2018-09-05–2018-10-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $24.51 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1031252 | 2018-10-31 | 2018-10-24–2018-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $337.55 |
Travel, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022865 | 2018-10-16 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| 1022899 | 2018-10-17 | 2018-08-31–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.94 |
| 〃 | 〃 | 2018-08-31–2018-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.35 |
| 1023706 | 2018-10-18 | 2018-08-01–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.31 |
| 〃 | 〃 | 2018-08-15–2018-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.90 |
| 1023762 | 2018-10-18 | 2018-09-10–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.07 |
| 1023766 | 2018-10-18 | 2018-07-01–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.32 |
| 〃 | 〃 | 2018-07-26–2018-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.90 |
| 1028720 | 2018-10-18 | 2018-09-07–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| 1032981 | 2018-11-02 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6.23 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 1037503 | 2018-12-03 | 2018-11-10–2018-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,172.32 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022947 | 2018-10-17 | 2018-08-29–2018-09-16 | WATER | IndividualName withheld | $58.20 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1RQ9NE | $59.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1XQ7NY | $2.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT44S93D | $12.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT67B9NS | $15.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT8R16NL | $232.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $174.49 |
| 1030147 | 2018-10-25 | 2018-09-27–2018-09-27 | WATER | IndividualName withheld | $49.25 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.91 |