Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2022
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$569,949.132021 HON. BRIAN HIGGINS ($83.33) · 2022 HON. BRIAN HIGGINS ($569,865.80) · Median member: $494,470.34
2022 so far$1,753,093.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $513,322.38 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN HIGGINS | 2021 | $83.33 |
| 2022 HON. BRIAN HIGGINS | 2022 | $569,865.80 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $513,322.38 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,322.08 |
| 4 | Printing and franked mail | Itemized | $1,046.02 |
| 5 | Travel | Itemized | $9,228.03 |
| 6 | Equipment | Itemized | $14,634.71 |
| 7 | Supplies and materials | Itemized | $3,710.91 |
| Member total | $569,949.13 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.00 |
| DC CHIEF OF STAFF | 1 | $49,824.00 |
| COMMUNICATIONS DIRECTOR | 1 | $43,500.00 |
| DEP COS - SPECIAL PROJECTS | 1 | $43,216.00 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| SPECIAL PROJECTS/COMM SERV LIA | 1 | $34,875.01 |
| NIAGARA COUNTY DIRECTOR | 1 | $31,708.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| SENIOR CASEWORKER | 1 | $25,250.00 |
| SENIOR POLICY ADVISOR | 1 | $25,000.01 |
| CASEWORKER | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $16,666.67 |
| other titles | 10 | $56,625.02 |
| Payroll total | 25 | $513,322.38 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605549 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613931 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1621990 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605041 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
| 1605042 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.66 |
| X0028025 | 2022-10-24 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $326.07 |
| X0028798 | 2022-10-27 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $293.53 |
| 1613426 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $850.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.24 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.19 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.03 |
| X0025824 | 2022-10-27 | 2022-06-05–2022-07-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $36.91 |
| X0028799 | 2022-10-27 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0031249 | 2022-11-09 | 2022-09-05–2022-10-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $99.42 |
| X0032900 | 2022-11-25 | 2022-10-05–2022-11-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $84.00 |
Travel, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025825 | 2022-10-05 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.08 |
| X0025645 | 2022-10-17 | 2022-09-20–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.13 |
| X0028693 | 2022-10-28 | 2022-10-01–2022-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.38 |
| X0028966 | 2022-10-28 | 2022-06-09–2022-06-09 | TOLLS | IndividualName withheld | $0.95 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TOLLS | IndividualName withheld | $0.95 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TOLLS | IndividualName withheld | $1.90 |
| X0028970 | 2022-10-28 | 2022-06-17–2022-06-17 | PARKING | IndividualName withheld | $2.10 |
| X0026184 | 2022-10-31 | 2022-06-03–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.12 |
| X0028419 | 2022-10-31 | 2022-09-12–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.13 |
| 〃 | 〃 | 2022-10-04–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.25 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,614.60 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,113.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028478 | 2022-10-26 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $90.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,654.37 |
| 1610972 | 2022-11-04 | 2022-10-14–2022-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $1,596.00 |
| FRM0119853 | 2022-11-07 | 2022-09-27–2022-10-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.74 |
| X0025159 | 2022-12-23 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U5QN5ZE1 | $29.97 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.83 |