Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$394,516.562019 HON. BRIAN HIGGINS ($83.85) · 2020 HON. BRIAN HIGGINS ($394,432.71) · Median member: $373,877.00
2020 so far$1,444,762.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $350,400.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN HIGGINS | 2019 | $83.85 |
| 2020 HON. BRIAN HIGGINS | 2020 | $394,432.71 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,400.03 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $23,326.65 |
| 4 | Printing and franked mail | Itemized | $371.63 |
| 5 | Travel | Itemized | $2,485.82 |
| 6 | Equipment | Itemized | −$2,667.18 |
| 7 | Supplies and materials | Itemized | $15,094.61 |
| Member total | $394,516.56 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,462.50 |
| DC CHIEF OF STAFF | 1 | $35,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,375.01 |
| DEP COS - SPECIAL PROJECTS | 1 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $24,125.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $24,062.49 |
| STAFF ASSISTANT | 2 | $17,437.50 |
| SENIOR CASEWORKER | 1 | $16,312.50 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| NIAGARA COUNTY DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,625.00 |
| HEALTH POLICY ADVISOR | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,625.00 |
| OFFICE MANAGER - BUFFALO | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| other titles | 19 | $38,250.00 |
| Payroll total | 35 | $350,400.03 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343923 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353652 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364566 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343528 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1343529 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1348170 | 2020-10-27 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $283.22 |
| 1348200 | 2020-10-27 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $255.35 |
| 1348202 | 2020-10-27 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $256.75 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,288.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.82 |
Printing and franked mail, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.84 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.64 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1348203 | 2020-10-28 | 2020-09-05–2020-10-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $28.26 |
| 1357427 | 2020-11-23 | 2020-10-05–2020-11-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $28.19 |
| 1361916 | 2020-12-16 | 2020-07-05–2020-08-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $11.64 |
| 1361918 | 2020-12-16 | 2020-08-05–2020-09-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $8.79 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339171 | 2020-10-02 | 2020-09-02–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.18 |
| 〃 | 〃 | 2020-09-10–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1348196 | 2020-10-28 | 2020-09-04–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1348437 | 2020-11-02 | 2020-10-08–2020-10-09 | LODGING | IndividualName withheld | $73.41 |
| 〃 | 〃 | 2020-10-02–2020-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.56 |
| 〃 | 〃 | 2020-10-06–2020-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.59 |
| 1348670 | 2020-11-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.98 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $270.10 |
| 1348673 | 2020-11-02 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.75 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342786 | 2020-10-14 | 2020-03-25–2020-03-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | THE HON COMPANY LLC | −$5,750.18 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342786 | 2020-10-14 | 2020-03-25–2020-03-25 | HABITATION EXPENSE | THE HON COMPANY LLC | $5,750.18 |
| 1348182 | 2020-10-27 | 2020-10-11–2020-10-11 | WATER | IndividualName withheld | $18.35 |
| 1348186 | 2020-10-28 | 2020-09-13–2020-09-13 | WATER | IndividualName withheld | $18.35 |
| 1348193 | 2020-10-28 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $373.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,091.50 |
| 1349838 | 2020-11-18 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.37 |
| 〃 | 〃 | 2020-10-18–2020-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 1329972 | 2020-11-19 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.77 |
| 1357164 | 2020-11-23 | 2020-11-08–2020-11-08 | WATER | IndividualName withheld | $18.35 |