Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 2020Jan – Mar 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$372,594.872018 HON. BRIAN HIGGINS ($3,376.94) · 2019 HON. BRIAN HIGGINS ($7,186.08) · 2020 HON. BRIAN HIGGINS ($362,031.85) · Median member: $323,093.34
2020 so far$679,823.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,533.31 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN HIGGINS | 2018 | $3,376.94 |
| 2019 HON. BRIAN HIGGINS | 2019 | $7,186.08 |
| 2020 HON. BRIAN HIGGINS | 2020 | $362,031.85 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,533.31 |
| 2 | Contractual services | Itemized | $19,505.00 |
| 3 | Rent, communications and utilities | Itemized | $33,296.70 |
| 4 | Printing and franked mail | Itemized | $426.58 |
| 5 | Travel | Itemized | $10,239.14 |
| 6 | Equipment | Itemized | $2,370.54 |
| 7 | Supplies and materials | Itemized | $1,223.60 |
| Member total | $372,594.87 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,937.49 |
| DC CHIEF OF STAFF | 1 | $34,291.66 |
| COMMUNICATIONS DIRECTOR | 1 | $28,291.67 |
| DEP COS - SPECIAL PROJECTS | 1 | $23,791.66 |
| DISTRICT DIRECTOR | 1 | $23,625.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $23,562.49 |
| STAFF ASSISTANT | 2 | $16,812.50 |
| SENIOR CASEWORKER | 1 | $15,854.16 |
| NIAGARA COUNTY DIRECTOR | 1 | $15,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,916.67 |
| CASEWORKER | 1 | $14,208.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,208.34 |
| HEALTH POLICY ADVISOR | 1 | $13,375.00 |
| OFFICE MANAGER - BUFFALO | 1 | $10,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,208.33 |
| other titles | 4 | $5,199.99 |
| Payroll total | 20 | $305,533.31 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285000 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292561 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302622 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305958 | 2020-06-23 | 2020-06-15–2020-06-15 | JANITORIAL AND MAINT SERV | LCO BUILDING LLC | $11,800.00 |
| 1305952 | 2020-06-23 | 2019-12-15–2019-12-15 | JANITORIAL AND MAINT SERV | LCO BUILDING LLC | $2,200.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277396 | 2020-04-01 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $290.89 |
| 1284636 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1284637 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| MED0097305 | 2020-04-24 | 2020-04-07–2020-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.74 |
| 1290031 | 2020-05-11 | 2020-03-13–2020-12-14 | UTILITIES | TIME WARNER CABLE | $908.54 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.75 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.61 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.28 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1306779 | 2020-06-25 | 2019-12-19–2020-01-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $28.79 |
| 1306823 | 2020-06-25 | 2020-02-05–2020-03-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $37.11 |
| 1306825 | 2020-06-25 | 2020-01-05–2020-02-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $48.92 |
| 1306833 | 2020-06-25 | 2020-03-05–2020-04-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $20.69 |
| 1306837 | 2020-06-25 | 2020-04-05–2020-05-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $5.13 |
Travel, line by line65 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287545 | 2020-04-28 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.40 |
| 1287552 | 2020-04-28 | 2020-04-27–2020-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.98 |
| 1287560 | 2020-04-28 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.00 |
| 1287565 | 2020-04-28 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.98 |
| 1287566 | 2020-04-29 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $31.95 |
| 1287573 | 2020-04-29 | 2020-04-01–2020-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $48.98 |
| 1287574 | 2020-04-29 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.40 |
| 1287577 | 2020-04-29 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.40 |
| 1287582 | 2020-04-29 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.40 |
| 1287586 | 2020-04-29 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 1298718 | 2020-06-05 | 2020-05-01–2020-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $466.54 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287499 | 2020-04-28 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1287500 | 2020-04-28 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1287611 | 2020-04-29 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.97 |
| 1287613 | 2020-04-29 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3O13R7M43 AM | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1288135 | 2020-04-30 | 2020-04-18–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.91 |
| 1290205 | 2020-05-08 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $18.35 |
| 1290213 | 2020-05-11 | 2020-02-01–2020-02-29 | WATER | IndividualName withheld | $58.16 |
| 1290232 | 2020-05-14 | 2020-03-06–2020-03-29 | WATER | IndividualName withheld | $58.09 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $60.10 |