Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2019
33 earlier →
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 2019Jan – Mar 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$321,190.012018 HON. BRIAN HIGGINS ($446.64) · 2019 HON. BRIAN HIGGINS ($320,743.37) · Median member: $303,726.00
2019 so far$636,525.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $285,862.53 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN HIGGINS | 2018 | $446.64 |
| 2019 HON. BRIAN HIGGINS | 2019 | $320,743.37 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,862.53 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $20,152.84 |
| 4 | Printing and franked mail | Itemized | $1,483.28 |
| 5 | Travel | Itemized | $6,804.00 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $977.36 |
| Member total | $321,190.01 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,987.51 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| HEALTH POLICY ADVISOR | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,625.00 |
| OFFICE MANAGER - BUFFALO | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,124.99 |
| other titles | 2 | $12,000.00 |
| Payroll total | 17 | $285,862.53 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108422 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125864 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137865 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107685 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1107686 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.74 |
| 1125127 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1125128 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.09 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1104919 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1113613 | 2019-04-25 | 2019-02-01–2019-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101252 | 2019-04-02 | 2019-02-28–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.60 |
| 〃 | 〃 | 2019-03-06–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.80 |
| 1101261 | 2019-04-02 | 2019-03-26–2019-03-27 | LODGING | IndividualName withheld | $288.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2019-03-25–2019-03-27 | CAR RENTAL | IndividualName withheld | $112.21 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | GASOLINE | IndividualName withheld | $62.60 |
| 〃 | 〃 | 2019-03-23–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.60 |
| 〃 | 〃 | 2019-03-26–2019-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.63 |
| 1102269 | 2019-04-05 | 2019-02-07–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.39 |
| 〃 | 〃 | 2019-02-07–2019-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104924 | 2019-04-11 | 2019-03-26–2019-03-31 | WATER | IndividualName withheld | $28.13 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,397.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,397.00 |
| 1114725 | 2019-05-03 | 2019-05-01–2019-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1114712 | 2019-05-06 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | IndividualName withheld | $42.99 |
| 1114710 | 2019-05-24 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.95 |
| 1127009 | 2019-05-28 | 2019-04-22–2019-04-28 | WATER | IndividualName withheld | $28.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.24 |
| 1131785 | 2019-06-07 | 2019-05-01–2019-05-26 | WATER | IndividualName withheld | $29.78 |