Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Oct – Dec 2023
33 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$590,493.542022 HON. BRIAN HIGGINS ($10,678.30) · 2023 HON. BRIAN HIGGINS ($579,815.24) · Median member: $505,537.67
2023 so far$1,907,563.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $532,629.12 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN HIGGINS | 2022 | $10,678.30 |
| 2023 HON. BRIAN HIGGINS | 2023 | $579,815.24 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $532,629.12 |
| 2 | Contractual services | Itemized | $7,255.44 |
| 3 | Rent, communications and utilities | Itemized | $26,694.75 |
| 4 | Printing and franked mail | Itemized | $1,369.21 |
| 5 | Travel | Itemized | $7,132.22 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $15,007.80 |
| Member total | $590,493.54 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $50,175.00 |
| CASEWORKER | 2 | $47,374.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,749.99 |
| DISTRICT DIRECTOR | 1 | $41,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE ASSISTANT/LC | 1 | $23,624.99 |
| FIELD REPRESENTATIVE | 1 | $23,249.99 |
| OFFICE MANAGER - BUFFALO | 1 | $22,250.00 |
| STAFF ASSISTANT | 1 | $21,250.01 |
| SENIOR POLICY ADVISOR | 1 | $21,066.66 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $17,065.69 |
| PRESS ASSISTANT | 1 | $15,166.66 |
| other titles | 7 | $36,605.15 |
| Payroll total | 23 | $532,629.12 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110256 | 2023-10-11 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | COPIER FAX BUSINESS TECHNOLOGIES INC | $52.45 |
| 1697646 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0030018 | 2023-10-20 | 2023-09-30–2023-10-08 | INSURANCE | CITIBANK -ALLIANZ TRAVEL INS | $18.97 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0041180 | 2023-10-26 | 2023-12-21–2023-12-23 | INSURANCE | CITIBANK -ALLIANZ TRAVEL INS | $18.97 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0046797 | 2023-11-13 | 2023-01-07–2023-01-07 | INSURANCE | CITIBANK -ALLIANZ TRAVEL INS | $21.08 |
| 1705212 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712534 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698125 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1698126 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| X0112968 | 2023-10-20 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $356.23 |
| X0054160 | 2023-10-25 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| X0091861 | 2023-10-25 | 2023-06-15–2023-07-14 | UTILITIES | CITIBANK -Spectrum | $104.03 |
| X0099722 | 2023-10-25 | 2023-07-15–2023-08-14 | UTILITIES | CITIBANK -Spectrum | $104.03 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.59 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.06 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0111825 | 2023-10-18 | 2023-09-05–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $124.98 |
| X0108850 | 2023-11-03 | 2023-08-21–2023-08-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ZENGER GROUP | $174.00 |
| X0118736 | 2023-11-20 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| X0041277 | 2023-12-13 | 2022-12-06–2022-12-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ZENGER GROUP | $190.31 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094194 | 2023-10-03 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $95.94 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.98 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $95.94 |
| X0108184 | 2023-10-11 | 2023-08-30–2023-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $21.99 |
| 〃 | 〃 | 2023-09-12–2023-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.97 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.90 |
| X0111021 | 2023-10-13 | 2023-08-27–2023-09-01 | LODGING | CITIBANK | $657.33 |
| X0111822 | 2023-10-19 | 2023-09-14–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2023-10-04–2023-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.12 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line141 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054160 | 2023-10-25 | 2023-02-08–2023-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2023-02-17–2023-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE IRISH TIMES DAC | $12.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| X0091861 | 2023-10-25 | 2023-07-08–2023-08-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2023-07-17–2023-08-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-07-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $291.50 |
| 〃 | 〃 | 2023-07-17–2023-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE IRISH TIMES DAC | $12.00 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $30.80 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.15 |