Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$355,352.962017 HON. BRIAN HIGGINS ($767.64) · 2018 HON. BRIAN HIGGINS ($276.28) · 2019 HON. BRIAN HIGGINS ($36,517.54) · 2020 HON. BRIAN HIGGINS ($317,791.50) · Median member: $362,416.13
2020 so far$317,791.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $305,882.69 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN HIGGINS | 2017 | $767.64 |
| 2018 HON. BRIAN HIGGINS | 2018 | $276.28 |
| 2019 HON. BRIAN HIGGINS | 2019 | $36,517.54 |
| 2020 HON. BRIAN HIGGINS | 2020 | $317,791.50 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,882.69 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $25,497.91 |
| 4 | Printing and franked mail | Itemized | $831.39 |
| 5 | Travel | Itemized | $4,395.11 |
| 6 | Equipment | Itemized | $4,481.52 |
| 7 | Supplies and materials | Itemized | $8,759.34 |
| Member total | $355,352.96 |
Staff, by title53 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,937.49 |
| DC CHIEF OF STAFF | 2 | $33,812.49 |
| COMMUNICATIONS DIRECTOR | 2 | $27,750.00 |
| DEP COS - SPECIAL PROJECTS | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $23,375.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $23,312.49 |
| SENIOR CASEWORKER | 2 | $15,624.99 |
| NIAGARA COUNTY DIRECTOR | 2 | $15,562.50 |
| STAFF ASSISTANT | 3 | $14,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $14,209.11 |
| CASEWORKER | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| HEALTH POLICY ADVISOR | 2 | $12,750.00 |
| OFFICE MANAGER - BUFFALO | 2 | $10,312.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| other titles | 22 | $12,402.78 |
| Payroll total | 53 | $305,882.69 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256827 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270841 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242701 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256435 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1256436 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1255509 | 2020-02-21 | 2020-01-31–2020-02-29 | UTILITIES | ROOFTOP DATA LLC | $362.50 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $634.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.37 |
| 1270484 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1270485 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.97 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1251042 | 2020-02-18 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | IndividualName withheld | $4.48 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.89 |
| 1231532 | 2020-01-02 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1231534 | 2020-01-02 | 2019-12-09–2019-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| 1231608 | 2020-01-02 | 2019-06-30–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.65 |
Travel, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251042 | 2020-02-18 | 2020-01-16–2020-01-16 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.11 |
| 1251060 | 2020-02-18 | 2020-01-07–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1256130 | 2020-02-24 | 2020-01-30–2020-01-31 | LODGING | IndividualName withheld | $192.24 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | MEALS | IndividualName withheld | $31.19 |
| 〃 | 〃 | 2020-01-30–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.26 |
| 1263802 | 2020-03-02 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.60 |
| 〃 | 〃 | 2020-02-04–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.05 |
| 1264647 | 2020-03-05 | 2020-02-03–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.34 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239458 | 2020-01-30 | 2019-11-01–2020-01-31 | WATER | QUENCH USA LLC | $90.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.77 |
| 1251042 | 2020-02-18 | 2020-01-20–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.58 |
| 1255465 | 2020-02-20 | 2020-01-10–2020-02-02 | WATER | IndividualName withheld | $16.39 |
| 1255479 | 2020-02-20 | 2019-12-13–2020-01-05 | WATER | IndividualName withheld | $8.39 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.58 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| 1263802 | 2020-03-02 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.11 |
| 1264647 | 2020-03-05 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.69 |