4rows
$157.14paid 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$276,908.132016 HON. SUSAN W. BROOKS ($276,908.13) · Median member: $292,350.17
2016 so far$788,257.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $209,257.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN W. BROOKS | 2016 | $276,908.13 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,257.46 |
| 2 | Contractual services | Itemized | $5,764.25 |
| 3 | Rent, communications and utilities | Itemized | $15,436.44 |
| 4 | Printing and franked mail | Itemized | $34,529.27 |
| 5 | Travel | Itemized | $9,315.11 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $1,177.60 |
| Member total | $276,908.13 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEP COS & DISTRICT DIRECTOR | 1 | $23,124.99 |
| CONSTITUENT SERVICES REP | 2 | $19,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $17,208.32 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| DIR OF CONST. SER AND GRANTS | 1 | $13,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,600.00 |
| SCHEDULER | 1 | $10,125.00 |
| STAFF ASSISTANT | 2 | $8,529.16 |
| DISTRICT SCHEDULER/FIELD REP | 1 | $7,245.00 |
| SHARED EMPLOYEE | 3 | $7,074.99 |
| LEGISLATIVE AIDE | 1 | $6,333.34 |
| STAFF ASSISTANT/LEGISLATIVE AI | 1 | $2,666.67 |
| other titles | 2 | $2,933.34 |
| Payroll total | 22 | $209,257.46 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867027 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429970 | 2016-08-10 | 2016-07-21–2016-07-21 | JANITORIAL AND MAINT SERV | ZELLER-CARMEL LLC | $109.25 |
| 872275 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877512 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420497 | 2016-07-11 | 2016-06-20–2016-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.11 |
| 866619 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 866620 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $2,819.25 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $213.03 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $3.99 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| E0423670 | 2016-07-20 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $954.17 |
| E0423702 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.17 |
| E0423703 | 2016-07-20 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $260.45 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.60 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,600.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.26 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.95 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| E0420494 | 2016-07-12 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | MCH MAILING SERVICES LLC | $10,521.97 |
| E0429988 | 2016-08-09 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | IndividualName withheld | $20.57 |
| 〃 | 〃 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $15.99 |
Travel, line by line76 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420491 | 2016-07-08 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $145.10 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $290.20 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $307.10 |
| 〃 | 〃 | 2016-06-27–2016-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $614.20 |
| 〃 | 〃 | 2016-06-05–2016-06-07 | LODGING | 〃 | $517.54 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | LODGING | 〃 | $913.72 |
| E0420490 | 2016-07-11 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.49 |
| E0420492 | 2016-07-12 | 2016-06-05–2016-06-07 | MEALS | IndividualName withheld | $63.42 |
| 〃 | 〃 | 2016-06-09–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420498 | 2016-07-11 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.98 |
| E0420493 | 2016-07-12 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $37.00 |
| E0423705 | 2016-07-20 | 2016-06-01–2016-06-01 | WATER | IndividualName withheld | $47.40 |
| E0423707 | 2016-07-20 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $47.04 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.72 |
| E0429971 | 2016-08-09 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |