Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2019Apr – Jun 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$353,941.192018 HON. BRIAN HIGGINS (−$71.35) · 2019 HON. BRIAN HIGGINS ($354,012.54) · Median member: $304,159.70
2019 so far$990,538.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,957.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN HIGGINS | 2018 | −$71.35 |
| 2019 HON. BRIAN HIGGINS | 2019 | $354,012.54 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,957.47 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $24,776.18 |
| 4 | Printing and franked mail | Itemized | $1,144.39 |
| 5 | Travel | Itemized | $7,513.01 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $2,640.14 |
| Member total | $353,941.19 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,937.49 |
| DC CHIEF OF STAFF | 1 | $33,812.49 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.00 |
| DEP COS - SPECIAL PROJECTS | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $23,312.49 |
| SENIOR CASEWORKER | 1 | $15,624.99 |
| NIAGARA COUNTY DIRECTOR | 1 | $15,562.50 |
| CASEWORKER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| HEALTH POLICY ADVISOR | 1 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,410.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,860.00 |
| OFFICE MANAGER - BUFFALO | 1 | $10,312.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| other titles | 3 | $22,749.99 |
| Payroll total | 22 | $311,957.47 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152681 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168002 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181771 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151949 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1151950 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1151166 | 2019-07-22 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $343.06 |
| 1151260 | 2019-07-22 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $295.44 |
| 1153642 | 2019-07-24 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $298.56 |
| 1153644 | 2019-07-24 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $727.06 |
| 1153923 | 2019-07-24 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $295.44 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.95 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.20 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.68 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1148935 | 2019-07-17 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1151148 | 2019-07-17 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1153935 | 2019-07-19 | 2019-05-05–2019-06-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $69.54 |
| 1153940 | 2019-07-19 | 2019-06-05–2019-07-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $34.28 |
| 1159617 | 2019-07-29 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145312 | 2019-07-03 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.11 |
| 〃 | 〃 | 2019-06-12–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.30 |
| 1145318 | 2019-07-05 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.64 |
| 〃 | 〃 | 2019-06-12–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.95 |
| 1139526 | 2019-07-09 | 2019-05-03–2019-05-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $173.33 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | GASOLINE | 〃 | $31.50 |
| 〃 | 〃 | 2019-05-05–2019-05-05 | GASOLINE | 〃 | $80.51 |
| 1112856 | 2019-07-10 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $156.98 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146300 | 2019-07-16 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M65PW14E1 | $169.99 |
| 〃 | 〃 | 2019-04-29–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $127.19 |
| 1139527 | 2019-07-22 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN05810O2 AMZN | $81.97 |
| 1139525 | 2019-07-23 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.28 |
| 〃 | 〃 | 2019-04-02–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUFFALO NEWS INC | $339.00 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | IndividualName withheld | $36.27 |
| 1148720 | 2019-07-23 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.83 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $108.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.65 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $275.91 |