Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$426,393.292021 HON. BRIAN HIGGINS ($1,191.76) · 2022 HON. BRIAN HIGGINS ($425,201.53) · Median member: $411,473.46
2022 so far$1,183,227.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $385,193.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN HIGGINS | 2021 | $1,191.76 |
| 2022 HON. BRIAN HIGGINS | 2022 | $425,201.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,193.08 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,302.04 |
| 4 | Printing and franked mail | Itemized | $457.78 |
| 5 | Travel | Itemized | $8,259.83 |
| 6 | Equipment | Itemized | $2,671.52 |
| 7 | Supplies and materials | Itemized | $824.04 |
| Member total | $426,393.29 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| SPECIAL PROJECTS/COMM SERV LIA | 1 | $22,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR CASEWORKER | 1 | $20,250.00 |
| NIAGARA COUNTY DIRECTOR | 1 | $20,124.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT / LC | 1 | $13,166.67 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER - BUFFALO | 1 | $12,125.01 |
| other titles | 12 | $24,401.40 |
| Payroll total | 27 | $385,193.08 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579545 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590232 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600006 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573560 | 2022-07-06 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $249.50 |
| 1579021 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1579022 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1573931 | 2022-07-25 | 2022-05-16–2022-06-15 | UTILITIES | IndividualName withheld | $292.32 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.15 |
| 1582945 | 2022-07-28 | 2022-06-16–2022-07-15 | UTILITIES | IndividualName withheld | $589.87 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.72 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1578115 | 2022-07-26 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1583336 | 2022-07-28 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0016924 | 2022-08-11 | 2022-07-05–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $84.56 |
| X0020915 | 2022-09-08 | 2022-08-05–2022-09-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $133.10 |
| LAW0118828 | 2022-09-16 | 2022-09-08–2022-09-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line92 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013115 | 2022-07-15 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.62 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.93 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.62 |
| X0012923 | 2022-07-21 | 2022-07-05–2022-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.16 |
| 〃 | 〃 | 2022-07-06–2022-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.45 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.25 |
| 〃 | 〃 | 2022-07-09–2022-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| 1573478 | 2022-07-26 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $181.98 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,764.41 |
| RPY0118824 | 2022-09-30 | 2022-09-01–2022-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
Supplies and materials, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013677 | 2022-07-22 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1583338 | 2022-07-28 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X9SD6C32 AMZN | $174.69 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.35 |