Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2021
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$423,172.392021 HON. BRIAN HIGGINS ($423,172.39) · Median member: $402,356.41
2021 so far$1,480,891.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $377,046.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN HIGGINS | 2021 | $423,172.39 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,046.51 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,764.22 |
| 4 | Printing and franked mail | Itemized | $591.99 |
| 5 | Travel | Itemized | $5,017.97 |
| 6 | Equipment | Itemized | $907.11 |
| 7 | Supplies and materials | Itemized | $10,159.59 |
| Member total | $423,172.39 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,625.00 |
| DC CHIEF OF STAFF | 1 | $41,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,583.33 |
| DEP COS - SPECIAL PROJECTS | 1 | $29,374.99 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| STAFF ASSISTANT | 2 | $22,250.00 |
| SPECIAL PROJECTS/COMM SERV LIA | 1 | $21,250.00 |
| SENIOR POLICY ADVISOR | 1 | $19,999.99 |
| NIAGARA COUNTY DIRECTOR | 1 | $19,875.01 |
| SENIOR CASEWORKER | 1 | $19,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| OFFICE MANAGER - BUFFALO | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,124.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,713.20 |
| other titles | 3 | $16,875.00 |
| Payroll total | 21 | $377,046.51 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477796 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490272 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503083 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474224 | 2021-10-07 | 2021-07-16–2021-08-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $298.37 |
| 1475065 | 2021-10-08 | 2021-08-16–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $299.37 |
| 1475063 | 2021-10-14 | 2021-07-16–2021-08-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $298.37 |
| 1478397 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1478398 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $41.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.92 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1476357 | 2021-10-14 | 2021-09-05–2021-10-04 | FRANKABLE PRINTING & REPROD | COPIER FAX BUSINESS TECHNOLOGIES INC | $116.97 |
| 1497223 | 2021-12-09 | 2021-05-05–2021-06-04 | FRANKABLE PRINTING & REPROD | COPIER FAX BUSINESS TECHNOLOGIES INC | $27.07 |
| 1497227 | 2021-12-09 | 2021-08-05–2021-09-04 | FRANKABLE PRINTING & REPROD | COPIER FAX BUSINESS TECHNOLOGIES INC | $104.17 |
| 1497228 | 2021-12-09 | 2021-10-05–2021-11-04 | FRANKABLE PRINTING & REPROD | COPIER FAX BUSINESS TECHNOLOGIES INC | $40.41 |
Travel, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473800 | 2021-10-06 | 2021-09-20–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.22 |
| 1479502 | 2021-10-26 | 2021-08-13–2021-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $297.80 |
| 1483995 | 2021-11-01 | 2021-10-07–2021-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.22 |
| 1484608 | 2021-11-03 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $280.40 |
| 1484609 | 2021-11-03 | 2021-07-19–2021-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $167.99 |
| 1484611 | 2021-11-03 | 2021-07-26–2021-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.98 |
| 1484613 | 2021-11-03 | 2021-05-11–2021-05-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $114.98 |
| 1484614 | 2021-11-03 | 2021-04-19–2021-04-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $77.98 |
| 1484618 | 2021-11-03 | 2021-07-01–2021-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $280.40 |
| 1484621 | 2021-11-03 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $97.98 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474485 | 2021-10-07 | 2021-09-12–2021-09-12 | WATER | IndividualName withheld | $18.35 |
| 1483074 | 2021-10-26 | 2021-08-01–2021-10-31 | WATER | QUENCH USA LLC | $90.00 |
| 1483077 | 2021-10-26 | 2021-09-14–2021-10-10 | WATER | IndividualName withheld | $56.15 |
| 1479509 | 2021-10-27 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $891.32 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.45 |
| 1484628 | 2021-11-03 | 2021-09-24–2022-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $174.90 |
| 1488565 | 2021-11-22 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE IRISH TIMES DAC | $12.00 |
| 〃 | 〃 | 2021-04-17–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2021-05-17–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |