Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2020Jul – Sep 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$356,533.252019 HON. BRIAN HIGGINS ($356,533.25) · Median member: $368,947.66
2019 so far$1,347,071.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $322,735.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN HIGGINS | 2019 | $356,533.25 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,735.47 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $20,947.51 |
| 4 | Printing and franked mail | Itemized | $495.62 |
| 5 | Travel | Itemized | $5,182.51 |
| 6 | Equipment | Itemized | $624.87 |
| 7 | Supplies and materials | Itemized | $1,042.27 |
| Member total | $356,533.25 |
Staff, by title36 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| OFFICE MANAGER - BUFFALO | 1 | $10,312.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| other titles | 21 | $36,138.00 |
| Payroll total | 36 | $322,735.47 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197394 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212339 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227040 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196681 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1196682 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1201706 | 2019-10-28 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.84 |
| 1201709 | 2019-10-29 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $752.09 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.93 |
| 1211619 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.99 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.13 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1201694 | 2019-10-28 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1201699 | 2019-10-28 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1200574 | 2019-10-27 | 2019-09-21–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.41 |
| 1174556 | 2019-10-28 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$106.98 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | −$156.98 |
| 〃 | 〃 | 2019-04-19–2019-04-19 | COMMERCIAL TRANSPORTATION | 〃 | −$257.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $625.60 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $368.30 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $285.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | −$136.98 |
| 1174563 | 2019-10-28 | 2019-04-20–2019-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$301.68 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $489.60 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 1231622 | 2019-12-30 | 2019-09-05–2019-10-04 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $88.60 |
| 1231631 | 2019-12-30 | 2019-08-05–2019-09-04 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $42.04 |
| 1231639 | 2019-12-30 | 2019-10-05–2019-11-04 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $89.23 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194050 | 2019-10-25 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 1200569 | 2019-10-28 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.70 |
| 1201716 | 2019-10-28 | 2019-08-23–2019-09-15 | WATER | IndividualName withheld | $29.76 |
| 1194098 | 2019-10-29 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WP0JI13U3 AMZN | $164.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.05 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.40 |
| 1219925 | 2019-12-06 | 2019-11-04–2019-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.53 |
| 1224586 | 2019-12-29 | 2019-10-31–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.86 |