Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2022
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Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$388,208.552021 HON. BRIAN HIGGINS ($32,104.30) · 2022 HON. BRIAN HIGGINS ($356,104.25) · Median member: $383,571.86
2022 so far$356,104.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $352,293.05 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN HIGGINS | 2021 | $32,104.30 |
| 2022 HON. BRIAN HIGGINS | 2022 | $356,104.25 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,293.05 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $21,700.98 |
| 4 | Printing and franked mail | Itemized | $1,274.47 |
| 5 | Travel | Itemized | $2,182.94 |
| 6 | Equipment | Itemized | $2,132.34 |
| 7 | Supplies and materials | Itemized | $2,939.77 |
| Member total | $388,208.55 |
Staff, by title56 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| DC CHIEF OF STAFF | 2 | $39,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $34,166.66 |
| DEP COS - SPECIAL PROJECTS | 2 | $27,416.66 |
| DISTRICT DIRECTOR | 2 | $27,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $20,333.34 |
| SPECIAL PROJECTS/COMM SERV LIA | 2 | $19,791.67 |
| SENIOR CASEWORKER | 2 | $18,333.34 |
| SENIOR POLICY ADVISOR | 2 | $18,333.33 |
| NIAGARA COUNTY DIRECTOR | 2 | $18,291.67 |
| OFFICE MANAGER - BUFFALO | 2 | $11,541.67 |
| LEGISLATIVE ASSISTANT | 3 | $11,194.44 |
| STAFF ASSISTANT | 4 | $8,479.17 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,416.66 |
| PRESS ASSISTANT - DISTRICT OFF | 2 | $5,250.00 |
| other titles | 23 | $37,244.45 |
| Payroll total | 56 | $352,293.05 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514587 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526835 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536976 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514992 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1514993 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1527252 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1527253 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.18 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.93 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1521739 | 2022-02-03 | 2021-12-05–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $34.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.97 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.87 |
| 1511682 | 2022-01-12 | 2021-12-07–2021-12-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3.25 |
| 1511829 | 2022-01-18 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $780.00 |
| 1530928 | 2022-02-28 | 2021-09-30–2021-12-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $32.40 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513144 | 2022-01-18 | 2021-11-30–2022-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.64 |
| 1525343 | 2022-02-22 | 2022-01-01–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.26 |
| 〃 | 〃 | 2021-12-31–2022-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $7.80 |
| 1532858 | 2022-03-07 | 2022-02-02–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.76 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | PARKING | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | TOLLS | IndividualName withheld | $0.95 |
| 1539787 | 2022-03-25 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $265.60 |
| 1541215 | 2022-03-25 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $265.60 |
| 1541212 | 2022-03-28 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.60 |
| 1511680 | 2022-01-12 | 2021-12-01–2021-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.61 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
Supplies and materials, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.38 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.63 |
| 1511827 | 2022-01-18 | 2021-12-06–2021-12-06 | FOOD & BEVERAGE | IndividualName withheld | $2,790.00 |
| 1511939 | 2022-01-19 | 2021-12-14–2021-12-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 162D55BW3 | $33.46 |
| 1519269 | 2022-01-24 | 2022-01-02–2022-01-02 | WATER | IndividualName withheld | $18.35 |