Representative · NY · Democrat · bioguide H001038
Brian Higgins
In office since 2005
Quarter
Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024
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Apr – Jun 2024Oct – Dec 2023Jul – 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$375,473.812020 HON. BRIAN HIGGINS ($95.94) · 2021 HON. BRIAN HIGGINS ($2,752.36) · 2022 HON. BRIAN HIGGINS ($2,607.45) · 2023 HON. BRIAN HIGGINS ($18,935.27) · 2024 HON. BRIAN HIGGINS ($351,082.79) · Median member: $491,359.06
2024 so far$351,082.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $327,741.66 · 15+ titles
Adds up?Adds up Pass36 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN HIGGINS | 2020 | $95.94 |
| 2021 HON. BRIAN HIGGINS | 2021 | $2,752.36 |
| 2022 HON. BRIAN HIGGINS | 2022 | $2,607.45 |
| 2023 HON. BRIAN HIGGINS | 2023 | $18,935.27 |
| 2024 HON. BRIAN HIGGINS | 2024 | $351,082.79 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,741.66 |
| 2 | Contractual services | Itemized | $10,265.67 |
| 3 | Rent, communications and utilities | Itemized | $27,194.56 |
| 4 | Printing and franked mail | Itemized | $770.35 |
| 5 | Travel | Itemized | $3,535.56 |
| 6 | Equipment | Itemized | $242.42 |
| 7 | Supplies and materials | Itemized | $5,723.59 |
| Member total | $375,473.81 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $51,517.49 |
| CASEWORKER | 4 | $37,775.00 |
| PART-TIME EMPLOYEE | 3 | $34,283.35 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,200.00 |
| DISTRICT DIRECTOR | 2 | $26,026.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,600.00 |
| SENIOR POLICY ADVISOR | 2 | $19,199.99 |
| OFFICE MANAGER - BUFFALO | 2 | $17,450.00 |
| DC CHIEF OF STAFF | 2 | $17,379.44 |
| STAFF ASSISTANT | 2 | $16,450.01 |
| FIELD REPRESENTATIVE | 2 | $13,380.56 |
| COMMUNICATIONS DIRECTOR | 2 | $12,650.55 |
| LEGISLATIVE ASSISTANT/LC | 2 | $9,098.61 |
| DEPUTY CHIEF OF STAFF | 2 | $8,291.67 |
| PRESS SECRETARY | 2 | $6,563.89 |
| other titles | 2 | $6,874.44 |
| Payroll total | 36 | $327,741.66 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725943 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0140315 | 2024-02-07 | 2024-01-24–2024-01-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,500.00 |
| 1729067 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $25.67 |
| 1736080 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133853 | 2024-01-12 | 2023-11-16–2023-12-15 | UTILITIES | IndividualName withheld | $225.81 |
| 1720215 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1720216 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| X0137533 | 2024-01-25 | 2024-01-15–2024-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $111.01 |
| X0137535 | 2024-01-25 | 2023-12-16–2024-01-15 | UTILITIES | IndividualName withheld | $225.74 |
| X0139447 | 2024-02-03 | 2023-12-07–2024-01-06 | UTILITIES | AT&T MOBILITY II LLC | $359.70 |
| X0138967 | 2024-02-06 | 2023-12-15–2024-01-14 | UTILITIES | CITIBANK -Spectrum | $98.43 |
| 1728344 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $4,791.16 |
| 1728345 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| X0138322 | 2024-02-16 | 2024-01-01–2024-01-31 | UTILITIES | CITIBANK -IN ROOFTOP DATA LLC | $447.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.32 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| X0134341 | 2024-01-18 | 2023-12-05–2024-02-04 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $102.32 |
| X0138322 | 2024-02-16 | 2023-11-12–2023-11-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ZENGER GROUP | $177.26 |
| X0150327 | 2024-03-22 | 2024-02-26–2024-03-17 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $6.20 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.25 |
| X0133843 | 2024-01-12 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
| 1723496 | 2024-01-29 | 2021-03-05–2021-03-05 | FRANKABLE PRINTING & REPROD | CITI PCARD-ZENGER GROUP | $100.00 |
Travel, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134978 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $337.98 |
| X0134979 | 2024-01-19 | 2024-01-10–2024-01-10 | PARKING | IndividualName withheld | $22.50 |
| X0134993 | 2024-01-19 | 2024-01-01–2024-01-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $314.00 |
| X0134995 | 2024-01-19 | 2024-01-01–2024-01-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $180.00 |
| X0135023 | 2024-01-31 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $108.69 |
| X0138914 | 2024-02-05 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $209.11 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$87.89 |
| 〃 | 〃 | 2024-01-19–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.11 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$215.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.58 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.00 |
| X0139451 | 2024-01-31 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $90.00 |
| X0138322 | 2024-02-16 | 2024-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $170.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| X0140670 | 2024-03-11 | 2024-01-12–2024-01-28 | WATER | IndividualName withheld | $63.45 |
| X0147471 | 2024-03-25 | 2024-01-12–2024-01-28 | WATER | CITIBANK -PRIMO WATER | $63.45 |
| X0147525 | 2024-03-25 | 2024-02-01–2024-02-01 | MISC. SUPPLIES & MATERIALS | CITIBANK -MEDALS OF AMERICA | $334.78 |
| X0127069 | 2024-01-05 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $61.60 |
| X0131771 | 2024-01-22 | 2023-12-03–2023-12-03 | FOOD & BEVERAGE | IndividualName withheld | $58.80 |
| 〃 | 〃 | 2023-12-10–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUFFALO NEWS INC | $266.50 |