Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$357,409.052020 HON. BRIAN HIGGINS ($63.51) · 2021 HON. BRIAN HIGGINS ($357,345.54) · Median member: $323,381.05
2021 so far$1,057,719.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,343.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN HIGGINS | 2020 | $63.51 |
| 2021 HON. BRIAN HIGGINS | 2021 | $357,345.54 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,343.73 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,306.77 |
| 4 | Printing and franked mail | Itemized | $461.77 |
| 5 | Travel | Itemized | $4,431.89 |
| 6 | Equipment | Itemized | $2,378.07 |
| 7 | Supplies and materials | Itemized | $1,801.82 |
| Member total | $357,409.05 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,375.00 |
| DC CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,875.00 |
| DEP COS - SPECIAL PROJECTS | 1 | $26,124.99 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SPECIAL PROJECTS/COMM SERV LIA | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| NIAGARA COUNTY DIRECTOR | 1 | $17,375.01 |
| SENIOR CASEWORKER | 1 | $17,375.01 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OFFICE MANAGER - BUFFALO | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 6 | $10,093.75 |
| Payroll total | 22 | $320,343.73 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442363 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453835 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465953 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436900 | 2021-07-08 | 2021-06-01–2021-07-14 | UTILITIES | TIME WARNER CABLE | $99.23 |
| 1436887 | 2021-07-09 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $200.51 |
| 1436897 | 2021-07-09 | 2021-05-16–2021-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $298.32 |
| 1438671 | 2021-07-09 | 2021-06-01–2021-06-30 | UTILITIES | ROOFTOP DATA LLC | $337.50 |
| 1436903 | 2021-07-12 | 2021-06-15–2021-07-14 | UTILITIES | TIME WARNER CABLE | $144.98 |
| 1442982 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1442983 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.52 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.90 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.22 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.33 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1439331 | 2021-07-13 | 2021-06-05–2021-07-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $17.88 |
| 1448373 | 2021-07-29 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1450934 | 2021-08-09 | 2021-07-05–2021-08-04 | PRINTING & REPRODUCTION | COPIER FAX BUSINESS TECHNOLOGIES INC | $11.70 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436970 | 2021-07-12 | 2021-05-31–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.94 |
| 〃 | 〃 | 2021-06-08–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.98 |
| 〃 | 〃 | 2021-06-11–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.95 |
| 〃 | 〃 | 2021-06-08–2021-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.70 |
| 1447860 | 2021-07-28 | 2021-07-07–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.30 |
| 1447591 | 2021-08-05 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.40 |
| 1448093 | 2021-08-05 | 2021-05-14–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.08 |
| 〃 | 〃 | 2021-06-14–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.60 |
| 〃 | 〃 | 2021-07-01–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.28 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438677 | 2021-07-09 | 2021-06-20–2021-06-20 | WATER | IndividualName withheld | $18.35 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.36 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.89 |
| 1462065 | 2021-09-13 | 2021-07-18–2021-07-18 | WATER | IndividualName withheld | $18.35 |
| 1463078 | 2021-09-13 | 2021-05-23–2021-05-23 | WATER | IndividualName withheld | $18.35 |
| 1464836 | 2021-09-14 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $192.45 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |