Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2023
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Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$471,964.652022 HON. BRIAN HIGGINS ($63,213.18) · 2023 HON. BRIAN HIGGINS ($408,751.47) · Median member: $417,256.24
2023 so far$408,751.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $423,164.25 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN HIGGINS | 2022 | $63,213.18 |
| 2023 HON. BRIAN HIGGINS | 2023 | $408,751.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,164.25 |
| 2 | Contractual services | Itemized | $9,661.67 |
| 3 | Rent, communications and utilities | Itemized | $25,908.06 |
| 4 | Printing and franked mail | Itemized | $1,548.89 |
| 5 | Travel | Itemized | $5,683.11 |
| 6 | Equipment | Itemized | $2,121.27 |
| 7 | Supplies and materials | Itemized | $3,877.40 |
| Member total | $471,964.65 |
Staff, by title56 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| DC CHIEF OF STAFF | 2 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $37,700.00 |
| DEP COS - SPECIAL PROJECTS | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| SPECIAL PROJECTS/COMM SERV LIA | 2 | $25,208.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR CASEWORKER | 2 | $20,250.00 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| CASEWORKER | 2 | $16,250.01 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT / LC | 2 | $13,527.78 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| OFFICE MANAGER - BUFFALO | 2 | $12,125.01 |
| other titles | 26 | $63,353.11 |
| Payroll total | 56 | $423,164.25 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628763 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637595 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643518 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0050079 | 2023-02-16 | 2022-11-30–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | COPIER FAX BUSINESS TECHNOLOGIES INC | $3,691.67 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042241 | 2023-01-10 | 2022-11-16–2022-12-15 | UTILITIES | IndividualName withheld | $292.64 |
| 1631451 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1631452 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| X0045103 | 2023-01-26 | 2023-01-15–2023-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $111.01 |
| X0045104 | 2023-01-26 | 2023-01-15–2023-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $103.95 |
| X0045106 | 2023-01-26 | 2022-12-16–2023-01-15 | UTILITIES | IndividualName withheld | $294.81 |
| X0044945 | 2023-01-30 | 2022-12-07–2023-01-06 | UTILITIES | AT&T MOBILITY II LLC | $304.08 |
| 1638087 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1638088 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| X0051911 | 2023-02-24 | 2023-02-15–2023-03-14 | UTILITIES | CHARTER COMMUNICATIONS | $111.01 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.09 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| X0049770 | 2023-02-16 | 2023-01-05–2023-02-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $46.58 |
| X0056809 | 2023-03-14 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $174.28 |
| X0056811 | 2023-03-14 | 2023-02-05–2023-03-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $25.38 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.88 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $865.00 |
| X0042242 | 2023-01-10 | 2022-12-21–2022-12-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $458.00 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040988 | 2023-01-19 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $119.98 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.37 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.37 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.37 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.37 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.37 |
| X0044396 | 2023-01-26 | 2023-01-04–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.26 |
| X0047598 | 2023-02-03 | 2023-01-06–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.27 |
| X0047613 | 2023-02-03 | 2023-01-18–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.60 |
| X0048160 | 2023-02-09 | 2023-01-25–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $167.37 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $167.49 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 1627610 | 2023-01-10 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,272.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
Supplies and materials, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.05 |
| X0047107 | 2023-02-02 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $90.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.09 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.26 |
| X0039441 | 2023-01-05 | 2022-12-31–2023-12-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0050941 | 2023-02-22 | 2022-11-01–2023-01-31 | WATER | QUENCH USA LLC | $90.00 |
| 1642657 | 2023-03-23 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IndividualName withheld | $1,614.00 |