Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2022
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Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$403,442.532021 HON. BRIAN HIGGINS ($1,521.03) · 2022 HON. BRIAN HIGGINS ($401,921.50) · Median member: $392,307.81
2022 so far$758,025.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $366,758.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN HIGGINS | 2021 | $1,521.03 |
| 2022 HON. BRIAN HIGGINS | 2022 | $401,921.50 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,758.36 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,790.73 |
| 4 | Printing and franked mail | Itemized | $940.19 |
| 5 | Travel | Itemized | $4,478.22 |
| 6 | Equipment | Itemized | $907.11 |
| 7 | Supplies and materials | Itemized | $882.92 |
| Member total | $403,442.53 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DC CHIEF OF STAFF | 1 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| DEP COS - SPECIAL PROJECTS | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SPECIAL PROJECTS/COMM SERV LIA | 1 | $21,875.01 |
| SENIOR CASEWORKER | 1 | $20,250.00 |
| NIAGARA COUNTY DIRECTOR | 1 | $20,124.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,166.67 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER - BUFFALO | 1 | $12,125.01 |
| LEGISLATIVE ASSISTANT / LC | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| other titles | 7 | $12,216.68 |
| Payroll total | 22 | $366,758.36 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548364 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559004 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1570200 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548762 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1548763 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1553340 | 2022-04-28 | 2022-04-15–2022-05-14 | UTILITIES | TIME WARNER CABLE | $82.04 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.71 |
| 1553314 | 2022-05-03 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $249.50 |
| 1553368 | 2022-05-03 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $291.31 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.93 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.36 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.07 |
| 1543840 | 2022-04-06 | 2022-02-05–2022-03-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $38.86 |
| 1553321 | 2022-05-02 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1553329 | 2022-05-02 | 2022-03-05–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $70.12 |
| 1562604 | 2022-06-03 | 2022-01-05–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $28.06 |
| 1562605 | 2022-06-03 | 2022-04-05–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $35.55 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543834 | 2022-04-06 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.28 |
| 〃 | 〃 | 2022-03-07–2022-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $3.60 |
| 1543844 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $265.60 |
| 1554755 | 2022-05-06 | 2022-04-04–2022-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.87 |
| 1554764 | 2022-05-17 | 2022-01-10–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.66 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.93 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.78 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
| 1562868 | 2022-06-03 | 2022-04-04–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.88 |
| 〃 | 〃 | 2022-05-10–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.86 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
Supplies and materials, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553630 | 2022-04-29 | 2021-11-01–2022-01-31 | WATER | QUENCH USA LLC | $90.00 |
| 1553634 | 2022-04-29 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $90.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,304.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.55 |
| 1562511 | 2022-05-25 | 2022-05-01–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUFFALO NEWS INC | $396.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,359.78 |
| 1565218 | 2022-06-06 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.59 |