Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$363,396.822020 HON. BRIAN HIGGINS ($15,344.86) · 2021 HON. BRIAN HIGGINS ($348,051.96) · Median member: $322,248.92
2021 so far$348,051.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $326,038.92 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN HIGGINS | 2020 | $15,344.86 |
| 2021 HON. BRIAN HIGGINS | 2021 | $348,051.96 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,038.92 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,970.51 |
| 4 | Printing and franked mail | Itemized | $107.11 |
| 5 | Travel | Itemized | $2,934.57 |
| 6 | Equipment | Itemized | $2,491.67 |
| 7 | Supplies and materials | Itemized | $3,169.04 |
| Member total | $363,396.82 |
Staff, by title50 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,737.50 |
| DC CHIEF OF STAFF | 2 | $35,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $30,020.83 |
| COMMUNICATIONS DIRECTOR | 2 | $29,375.01 |
| DEP COS - SPECIAL PROJECTS | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 2 | $24,125.01 |
| STAFF ASSISTANT | 4 | $17,437.50 |
| SENIOR CASEWORKER | 2 | $16,312.50 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| NIAGARA COUNTY DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 2 | $14,625.00 |
| HEALTH POLICY ADVISOR | 2 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,625.00 |
| OFFICE MANAGER - BUFFALO | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| other titles | 18 | $8,655.55 |
| Payroll total | 50 | $326,038.92 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375316 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385964 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397224 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385139 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1385140 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1386604 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1386605 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.06 |
| 1392552 | 2021-03-04 | 2021-02-03–2021-03-14 | UTILITIES | TIME WARNER CABLE | $99.22 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.07 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1393033 | 2021-03-05 | 2021-01-05–2021-02-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $23.01 |
| 1395548 | 2021-03-17 | 2021-02-05–2021-03-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $17.15 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.18 |
| 1392905 | 2021-03-05 | 2020-09-30–2021-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.35 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383412 | 2021-02-22 | 2021-01-21–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.94 |
| 1391610 | 2021-03-01 | 2021-02-01–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.30 |
| 1392770 | 2021-03-08 | 2021-02-04–2021-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $143.98 |
| 1392778 | 2021-03-08 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.98 |
| 1392791 | 2021-03-08 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.98 |
| 1392789 | 2021-03-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.40 |
| 1393314 | 2021-03-10 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.98 |
| 1393370 | 2021-03-10 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.98 |
| 1393388 | 2021-03-10 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.98 |
| 1394724 | 2021-03-15 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.98 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,919.30 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
Supplies and materials, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374620 | 2021-01-20 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.69 |
| 1380983 | 2021-01-30 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.00 |
| 1379056 | 2021-02-02 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $18.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.02 |
| 1392315 | 2021-03-02 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | −$5,940.00 |
| 1393042 | 2021-03-08 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1393281 | 2021-03-09 | 2021-01-31–2021-01-31 | WATER | IndividualName withheld | $18.35 |