1rows
$60.59paid 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$289,133.452016 HON. SUSAN W. BROOKS ($13,511.60) · 2017 HON. SUSAN W. BROOKS ($275,621.85) · Median member: $289,986.76
2017 so far$530,477.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,860.83 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN W. BROOKS | 2016 | $13,511.60 |
| 2017 HON. SUSAN W. BROOKS | 2017 | $275,621.85 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,860.83 |
| 2 | Contractual services | Itemized | $8,810.00 |
| 3 | Rent, communications and utilities | Itemized | $15,905.20 |
| 4 | Printing and franked mail | Itemized | $3,879.29 |
| 5 | Travel | Itemized | $13,785.88 |
| 6 | Equipment | Itemized | $12,171.15 |
| 7 | Supplies and materials | Itemized | $4,721.10 |
| Member total | $289,133.45 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEP COS & DISTRICT DIRECTOR | 1 | $24,358.33 |
| LEGISLATIVE ASSISTANT | 3 | $22,072.21 |
| CONSTITUENT SERVICES REP | 2 | $21,066.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,141.67 |
| DIR OF CONST. SER AND GRANTS | 1 | $14,220.00 |
| STAFF ASSISTANT | 2 | $12,178.33 |
| EXECUTIVE ASSIST/FIELD REP | 1 | $10,665.00 |
| SHARED EMPLOYEE | 5 | $10,575.27 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,500.01 |
| LEGISLATIVE AIDE | 1 | $7,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| Payroll total | 23 | $229,860.83 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913988 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913989 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919581 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919582 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927703 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500800 | 2017-04-04 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $265.89 |
| E0500801 | 2017-04-04 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.19 |
| E0503473 | 2017-04-10 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.28 |
| 914851 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 914852 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $62.49 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $95.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $88.61 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $3.99 |
| E0505621 | 2017-04-21 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $885.64 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,133.40 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,169.97 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| E0505620 | 2017-04-21 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 919068 | 2017-05-11 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | 〃 | $12.05 |
| E0515940 | 2017-05-23 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $311.00 |
Travel, line by line71 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503472 | 2017-04-12 | 2017-02-28–2017-02-28 | MEALS | HOUSECALL LLC | $62.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $257.35 |
| E0505622 | 2017-04-21 | 2017-03-21–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.90 |
| E0505623 | 2017-04-21 | 2017-03-02–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.29 |
| E0505625 | 2017-04-21 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$35.00 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $132.20 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $132.20 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $315.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $315.20 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $315.20 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500802 | 2017-04-04 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| E0500803 | 2017-04-04 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| E0505628 | 2017-04-21 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0515941 | 2017-05-23 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0525555 | 2017-06-20 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| 924341 | 2017-06-06 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $10,616.60 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500799 | 2017-04-04 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | HARTFORD CITY CHAMBER OF COMMERCE INC | $8.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COMMUNITY MEDIA GROUP | $73.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $37.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $445.00 |
| E0505624 | 2017-04-21 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.91 |
| E0505820 | 2017-04-21 | 2017-03-14–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.11 |
| 918267 | 2017-04-27 | 2017-12-21–2018-12-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | −$2,895.00 |