3rows
$324.42paid 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$321,032.042016 HON. SUSAN W. BROOKS ($321,032.04) · Median member: $323,677.86
2016 so far$1,109,289.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $264,648.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN W. BROOKS | 2016 | $321,032.04 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,648.52 |
| 2 | Contractual services | Itemized | $7,566.00 |
| 3 | Rent, communications and utilities | Itemized | $13,928.32 |
| 4 | Printing and franked mail | Itemized | $16,910.67 |
| 5 | Travel | Itemized | $10,035.74 |
| 6 | Equipment | Itemized | $1,478.64 |
| 7 | Supplies and materials | Itemized | $6,464.15 |
| Member total | $321,032.04 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,318.50 |
| DEP COS & DISTRICT DIRECTOR | 1 | $29,749.99 |
| CONSTITUENT SERVICES REP | 2 | $25,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $21,022.92 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,826.38 |
| DIR OF CONST. SER AND GRANTS | 1 | $18,740.00 |
| STAFF ASSISTANT | 2 | $16,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,720.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,899.99 |
| SCHEDULER | 2 | $14,842.31 |
| LEGISLATIVE AIDE | 1 | $13,400.01 |
| SHARED EMPLOYEE | 4 | $8,974.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,181.50 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,506.94 |
| other titles | 2 | $2,415.00 |
| Payroll total | 24 | $264,648.52 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882579 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887804 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895220 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468549 | 2016-12-17 | 2016-07-08–2016-07-08 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,862.00 |
| E0468559 | 2016-12-19 | 2016-11-23–2016-11-23 | TRAINING | IndividualName withheld | $49.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882171 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 882172 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $2,819.25 |
| E0449365 | 2016-10-17 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $861.43 |
| E0449366 | 2016-10-17 | 2016-09-20–2016-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.49 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $180.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $3.99 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $213.03 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $48.16 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,170.06 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,407.42 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,287.34 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| E0452892 | 2016-10-27 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0462534 | 2016-12-03 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0468561 | 2016-12-28 | 2016-07-06–2016-07-20 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $10,000.00 |
Travel, line by line69 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449316 | 2016-10-14 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0449360 | 2016-10-14 | 2016-09-02–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.68 |
| E0449361 | 2016-10-14 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.60 |
| E0449362 | 2016-10-14 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.06 |
| E0449363 | 2016-10-14 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.10 |
| 〃 | 〃 | 2016-08-23–2016-08-25 | LODGING | 〃 | $299.60 |
| 〃 | 〃 | 2016-08-28–2016-09-01 | LODGING | 〃 | $479.36 |
| E0449536 | 2016-10-18 | 2016-09-12–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $290.20 |
| 〃 | 〃 | 2016-09-20–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $290.20 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0458747 | 2016-12-13 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.33 |
| E0468551 | 2016-12-19 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449316 | 2016-10-14 | 2016-09-24–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $16.97 |
| E0449394 | 2016-10-17 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.99 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $155.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $37.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $64.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $495.00 |
| E0452883 | 2016-10-28 | 2016-10-11–2016-10-11 | WATER | IndividualName withheld | $2.01 |
| E0452885 | 2016-10-28 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0452888 | 2016-10-28 | 2016-09-06–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.71 |