3rows
$76.40paid 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$248,275.572015 HON. SUSAN W. BROOKS ($3,644.30) · 2016 HON. SUSAN W. BROOKS ($244,631.27) · Median member: $282,291.49
2016 so far$511,349.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $204,565.79 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUSAN W. BROOKS | 2015 | $3,644.30 |
| 2016 HON. SUSAN W. BROOKS | 2016 | $244,631.27 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,565.79 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,418.66 |
| 4 | Printing and franked mail | Itemized | $7,351.57 |
| 5 | Travel | Itemized | $11,970.69 |
| 6 | Equipment | Itemized | $1,871.08 |
| 7 | Supplies and materials | Itemized | $2,442.78 |
| Member total | $248,275.57 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,624.98 |
| DEP COS & DISTRICT DIRECTOR | 1 | $22,708.33 |
| CONSTITUENT SERVICES REP | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,312.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| DIR OF CONST. SER AND GRANTS | 1 | $13,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,200.00 |
| SCHEDULER | 1 | $9,791.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF ASSISTANT/LEGISLATIVE AI | 1 | $7,666.67 |
| SHARED EMPLOYEE | 4 | $7,058.32 |
| STAFF ASSISTANT | 1 | $6,374.99 |
| DISTRICT SCHEDULER/FIELD REP | 1 | $6,120.00 |
| Payroll total | 19 | $204,565.79 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851158 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856540 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861889 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850741 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 850742 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $2,819.25 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $7.98 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $213.03 |
| E0393604 | 2016-04-20 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $832.51 |
| E0393606 | 2016-04-20 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $239.27 |
| E0393624 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.17 |
| E0393600 | 2016-04-21 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.16 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $213.03 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.93 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $656.47 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.77 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| E0393596 | 2016-04-20 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0403986 | 2016-05-20 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $84.74 |
| 865475 | 2016-06-22 | 2016-01-28–2016-02-03 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $3,000.00 |
| E0414714 | 2016-06-22 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390594 | 2016-04-13 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.58 |
| E0390595 | 2016-04-13 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.77 |
| E0390596 | 2016-04-13 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.20 |
| E0390597 | 2016-04-13 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.56 |
| E0390705 | 2016-04-13 | 2016-03-10–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.80 |
| E0393595 | 2016-04-20 | 2016-03-26–2016-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $290.20 |
| E0393605 | 2016-04-21 | 2016-03-25–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.10 |
| E0393617 | 2016-04-21 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.61 |
| E0393622 | 2016-04-21 | 2016-03-06–2016-03-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-06–2016-03-10 | MEALS | IndividualName withheld | $38.81 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.67 |
| MNT0058925 | 2016-05-31 | 2016-03-11–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.26 |
| 〃 | 〃 | 2016-03-16–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.35 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.33 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| 861193 | 2016-06-10 | 2016-06-03–2016-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $429.99 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390595 | 2016-04-13 | 2016-03-08–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.78 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $37.00 |
| E0393598 | 2016-04-20 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |
| E0393599 | 2016-04-20 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.58 |
| E0393616 | 2016-04-20 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.59 |
| E0393597 | 2016-04-21 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.51 |
| E0393625 | 2016-04-21 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $14.72 |
| E0393628 | 2016-04-21 | 2016-04-19–2016-04-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |