Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jul – Sep 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$467,358.052022 HON. BRIAN HIGGINS ($1,507.48) · 2023 HON. BRIAN HIGGINS ($465,850.57) · Median member: $437,588.26
2023 so far$1,327,748.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $419,777.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN HIGGINS | 2022 | $1,507.48 |
| 2023 HON. BRIAN HIGGINS | 2023 | $465,850.57 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,777.42 |
| 2 | Contractual services | Itemized | $12,479.90 |
| 3 | Rent, communications and utilities | Itemized | $24,773.78 |
| 4 | Printing and franked mail | Itemized | $1,756.95 |
| 5 | Travel | Itemized | $7,482.65 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $682.35 |
| Member total | $467,358.05 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,991.39 |
| DC CHIEF OF STAFF | 1 | $47,574.99 |
| COMMUNICATIONS DIRECTOR | 1 | $41,250.00 |
| DEP COS - SPECIAL PROJECTS | 1 | $35,555.55 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,905.55 |
| CASEWORKER | 2 | $28,374.99 |
| SENIOR CASEWORKER | 1 | $22,500.00 |
| PRESS ASSISTANT | 1 | $15,249.99 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT/LC | 1 | $14,124.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| OFFICE MANAGER - BUFFALO | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| other titles | 12 | $32,999.99 |
| Payroll total | 30 | $419,777.42 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674500 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0082163 | 2023-07-19 | 2023-03-31–2023-06-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,250.00 |
| X0093789 | 2023-08-10 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | COPIER FAX BUSINESS TECHNOLOGIES INC | $52.45 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682239 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689648 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0104989 | 2023-09-22 | 2023-09-12–2023-10-02 | TECHNOLOGY SERVICE CONTRACTS | COPIER FAX BUSINESS TECHNOLOGIES INC | $52.45 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059314 | 2023-07-10 | 2023-02-07–2023-03-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $304.08 |
| 1674984 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1674985 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| X0087166 | 2023-07-20 | 2023-05-16–2023-06-15 | UTILITIES | IndividualName withheld | $218.72 |
| X0087171 | 2023-07-20 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $302.84 |
| X0087199 | 2023-07-20 | 2023-03-16–2023-04-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $218.72 |
| X0087206 | 2023-07-20 | 2023-04-16–2023-05-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $218.72 |
| X0087239 | 2023-07-20 | 2023-04-15–2023-05-14 | UTILITIES | CHARTER COMMUNICATIONS | $104.03 |
| X0087262 | 2023-07-20 | 2023-06-15–2023-07-14 | UTILITIES | CHARTER COMMUNICATIONS | $111.01 |
| X0088598 | 2023-07-21 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $330.79 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.90 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.90 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.77 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.51 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1671808 | 2023-07-03 | 2023-04-04–2023-04-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0087155 | 2023-07-20 | 2023-06-05–2023-07-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $118.27 |
| X0087175 | 2023-07-20 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084783 | 2023-07-06 | 2023-06-13–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.34 |
| X0073194 | 2023-07-10 | 2023-04-03–2023-04-04 | LODGING | CITIBANK | $171.71 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | PARKING | 〃 | $20.00 |
| X0084523 | 2023-07-10 | 2023-06-11–2023-06-12 | LODGING | CITIBANK | $213.18 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | 〃 | $11.21 |
| 〃 | 〃 | 2023-06-11–2023-06-12 | CAR RENTAL | 〃 | $222.11 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | GASOLINE | 〃 | $36.25 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | GASOLINE | 〃 | $57.02 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | 〃 | $6.70 |
| X0082252 | 2023-07-13 | 2023-04-15–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $724.57 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087162 | 2023-07-20 | 2023-05-22–2023-06-18 | WATER | IndividualName withheld | $63.36 |
| FRM0126717 | 2023-07-26 | 2023-04-20–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.30 |
| X0068756 | 2023-08-01 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -US MINT COIN SALES-DR | −$70.00 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$10.95 |
| X0090893 | 2023-08-14 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.70 |
| X0091512 | 2023-08-21 | 2023-06-11–2023-12-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUFFALO NEWS INC | $266.50 |
| X0096857 | 2023-08-28 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8G9H479D3 | $210.07 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |