Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$347,911.012018 HON. BRIAN HIGGINS ($32,128.74) · 2019 HON. BRIAN HIGGINS ($315,782.27) · Median member: $301,016.28
2019 so far$315,782.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $305,254.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN HIGGINS | 2018 | $32,128.74 |
| 2019 HON. BRIAN HIGGINS | 2019 | $315,782.27 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,254.01 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $28,448.40 |
| 4 | Printing and franked mail | Itemized | $875.49 |
| 5 | Travel | Itemized | $3,274.32 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $4,148.79 |
| Member total | $347,911.01 |
Staff, by title52 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,034.50 |
| DC CHIEF OF STAFF | 2 | $33,080.04 |
| COMMUNICATIONS DIRECTOR | 2 | $27,091.16 |
| DEP COS - SPECIAL PROJECTS | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $22,437.51 |
| SENIOR CASEWORKER | 2 | $14,812.50 |
| NIAGARA COUNTY DIRECTOR | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $14,020.85 |
| CASEWORKER | 2 | $13,250.01 |
| HEALTH POLICY ADVISOR | 1 | $10,266.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $10,227.78 |
| OFFICE MANAGER - BUFFALO | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PRESS ASSISTANT | 2 | $8,124.99 |
| other titles | 22 | $33,158.00 |
| Payroll total | 52 | $305,254.01 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072007 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079399 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092993 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069917 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 | ||
| 01069918 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 | ||
| 01078726 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 | ||
| 01078727 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$1,950.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.69 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $43.27 | ||
| 01084073 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $291.56 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.58 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.06 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$34.50 | ||
| 01066714 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $21.00 | ||
| 01065963 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069168 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01076879 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $52.52 | ||
| 01085806 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01088818 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $33.21 |
Travel, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059846 | LODGING | IndividualName withheld | $20.54 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $183.96 | ||
| 01069176 | LODGING | IndividualName withheld | $123.17 | ||
| 〃 | MEALS | IndividualName withheld | $9.65 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $142.29 | ||
| 〃 | GASOLINE | IndividualName withheld | $99.99 | ||
| 01066263 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.22 | ||
| 01076853 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.20 | ||
| 01076869 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 | ||
| 01072443 | MEALS | IndividualName withheld | $7.89 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063533 | WATER | IndividualName withheld | $50.13 | ||
| 01067549 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.44 | ||
| 01070769 | WATER | QUENCH USA LLC | $90.00 | ||
| 01077670 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $327.46 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.91 | ||
| 01090568 | WATER | IndividualName withheld | $43.08 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.00 |