5rows
$184.31paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide B001284
Susan W. Brooks
In office since 2013
Spent this quarter$371,908.612015 HON. SUSAN W. BROOKS ($105,190.83) · 2016 HON. SUSAN W. BROOKS ($266,717.78) · Median member: $302,567.93
2016 so far$266,717.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $205,422.19 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUSAN W. BROOKS | 2015 | $105,190.83 |
| 2016 HON. SUSAN W. BROOKS | 2016 | $266,717.78 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,422.19 |
| 2 | Contractual services | Itemized | $25,035.00 |
| 3 | Rent, communications and utilities | Itemized | $15,592.77 |
| 4 | Printing and franked mail | Itemized | $89,210.91 |
| 5 | Travel | Itemized | $6,987.42 |
| 6 | Equipment | Itemized | $9,467.00 |
| 7 | Supplies and materials | Itemized | $20,193.32 |
| Member total | $371,908.61 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $29,374.98 |
| DEP COS & DISTRICT DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES REP | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,375.01 |
| DIR OF CONST. SER AND GRANTS | 2 | $12,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| STAFF ASSISTANT | 3 | $10,972.22 |
| SCHEDULER | 2 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| DISTRICT SCHEDULER/FIELD REP | 2 | $7,800.00 |
| SHARED EMPLOYEE | 4 | $4,974.99 |
| COMMUNICATIONS ASSISTANT | 2 | $3,550.00 |
| STAFF ASSISTANT/LEGISLATIVE AI | 1 | $2,500.00 |
| Payroll total | 36 | $205,422.19 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840138 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848077 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834704 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834712 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839720 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 839721 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $2,819.25 |
| E0370963 | 2016-02-17 | 2016-01-20–2016-02-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.13 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $213.03 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $21.18 |
| E0370958 | 2016-02-18 | 2015-12-19–2016-01-05 | UTILITIES | DIRECTV | $6.79 |
| E0373156 | 2016-02-18 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.50 |
| E0373135 | 2016-02-23 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.14 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.86 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.13 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,640.56 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 839553 | 2016-02-19 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $157.44 |
| E0373136 | 2016-02-23 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | MCH MAILING SERVICES LLC | $11,488.38 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.35 |
Travel, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362715 | 2016-01-22 | 2016-01-04–2016-01-04 | MEALS | IndividualName withheld | $11.46 |
| 〃 | 〃 | 2016-01-03–2016-01-04 | CAR RENTAL | IndividualName withheld | $24.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.29 |
| E0362714 | 2016-02-01 | 2016-01-03–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $290.20 |
| 〃 | 〃 | 2016-01-03–2016-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $290.20 |
| 〃 | 〃 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $290.20 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $145.10 |
| E0369192 | 2016-02-11 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0369194 | 2016-02-11 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.44 |
| E0369195 | 2016-02-11 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.51 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.67 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.67 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.67 |
| 839394 | 2016-02-11 | 2016-01-04–2016-01-04 | WARRANTIES | IMPACTOFFICE | $40.00 |
| 839424 | 2016-02-11 | 2015-12-29–2015-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,365.86 |
| 844187 | 2016-02-29 | 2016-02-24–2016-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,177.13 |
| 849591 | 2016-03-28 | 2016-02-29–2016-02-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $5,574.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.08 |
| E0369195 | 2016-02-11 | 2016-01-17–2016-01-17 | FOOD & BEVERAGE | IndividualName withheld | $13.97 |
| E0369196 | 2016-02-11 | 2016-01-23–2016-01-23 | FOOD & BEVERAGE | IndividualName withheld | $31.01 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $17.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $90.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $32.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEIJER INC | $28.25 |
| E0370957 | 2016-02-18 | 2016-01-01–2016-12-31 | WATER | CULLIGAN WATER CONDITIONING | $113.40 |