2rows
$92.18paid 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$336,622.162016 HON. SUSAN W. BROOKS ($81,766.85) · 2017 HON. SUSAN W. BROOKS ($254,855.31) · Median member: $297,702.03
2017 so far$254,855.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $212,960.93 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN W. BROOKS | 2016 | $81,766.85 |
| 2017 HON. SUSAN W. BROOKS | 2017 | $254,855.31 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,960.93 |
| 2 | Contractual services | Itemized | $21,588.00 |
| 3 | Rent, communications and utilities | Itemized | $16,486.60 |
| 4 | Printing and franked mail | Itemized | $20,830.12 |
| 5 | Travel | Itemized | $18,272.47 |
| 6 | Equipment | Itemized | $18,633.63 |
| 7 | Supplies and materials | Itemized | $27,850.41 |
| Member total | $336,622.16 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DEP COS & DISTRICT DIRECTOR | 2 | $23,124.99 |
| CONSTITUENT SERVICES REP | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $14,486.10 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,375.01 |
| STAFF ASSISTANT | 4 | $14,124.99 |
| DIR OF CONST. SER AND GRANTS | 2 | $13,500.00 |
| LEGISLATIVE AIDE | 3 | $10,394.45 |
| EXECUTIVE ASSIST/FIELD REP | 2 | $10,125.00 |
| PRESS ASSISTANT | 1 | $9,566.67 |
| SCHEDULER | 2 | $9,432.91 |
| SHARED EMPLOYEE | 6 | $4,580.81 |
| Payroll total | 37 | $212,960.93 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897734 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897735 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0477147 | 2017-01-24 | 2017-01-01–2017-12-31 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS INC | $198.00 |
| 903014 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903015 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908401 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908402 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901945 | 2017-02-03 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,965.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901467 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 901468 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| E0477145 | 2017-01-18 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.33 |
| E0477148 | 2017-01-18 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $797.50 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.68 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.20 |
| 903886 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 903887 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $88.61 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $913.29 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$97.20 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0485087 | 2017-02-10 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 907385 | 2017-03-07 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0497048 | 2017-03-23 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 912662 | 2017-03-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.05 |
Travel, line by line114 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479638 | 2017-01-30 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.60 |
| 〃 | 〃 | 2017-01-04–2017-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $264.20 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $315.10 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $132.10 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $132.10 |
| E0485085 | 2017-02-15 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$20.00 |
| 〃 | 〃 | 2017-01-09–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $264.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $315.10 |
| E0487469 | 2017-02-17 | 2017-01-29–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.20 |
| 〃 | 〃 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $264.20 |
Equipment, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0487475 | 2017-02-27 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| 900941 | 2017-01-25 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $12,584.46 |
| E0477144 | 2017-01-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| 902061 | 2017-02-08 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $980.50 |
| 907419 | 2017-03-07 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $913.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 908096 | 2017-03-17 | 2017-02-23–2017-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,409.05 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474486 | 2017-01-11 | 2017-12-21–2018-12-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,895.00 |
| E0477146 | 2017-01-18 | 2017-01-01–2017-12-31 | WATER | QUENCH | $732.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.16 |
| E0485086 | 2017-02-14 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.10 |
| E0485088 | 2017-02-14 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.97 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $501.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $36.00 |