1rows
$7.83paid 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$266,004.602017 HON. SUSAN W. BROOKS ($266,004.60) · Median member: $294,398.14
2017 so far$796,481.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $217,587.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN W. BROOKS | 2017 | $266,004.60 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,587.79 |
| 2 | Contractual services | Itemized | $8,270.00 |
| 3 | Rent, communications and utilities | Itemized | $15,614.22 |
| 4 | Printing and franked mail | Itemized | $2,487.45 |
| 5 | Travel | Itemized | $18,456.29 |
| 6 | Equipment | Itemized | $1,837.37 |
| 7 | Supplies and materials | Itemized | $1,751.48 |
| Member total | $266,004.60 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEP COS & DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $21,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,525.00 |
| DIR OF CONST. SER AND GRANTS | 1 | $14,580.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| SHARED EMPLOYEE | 5 | $12,427.50 |
| EXECUTIVE ASSIST/FIELD REP | 1 | $10,935.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,283.34 |
| STAFF ASSISTANT | 1 | $7,155.00 |
| SCHEDULER | 1 | $5,805.56 |
| CHIEF OF STAFF | 1 | $3,665.25 |
| other titles | 2 | $2,611.11 |
| Payroll total | 23 | $217,587.79 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930947 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0539445 | 2017-08-03 | 2017-07-19–2017-07-19 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,710.00 |
| 936592 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942294 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554431 | 2017-09-20 | 2017-09-18–2017-09-18 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532673 | 2017-07-13 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $731.89 |
| E0532674 | 2017-07-13 | 2017-06-20–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.65 |
| 931788 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 931789 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $95.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $88.61 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $5.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.20 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $919.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $873.27 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| E0537713 | 2017-07-26 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0537714 | 2017-07-26 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0541669 | 2017-08-11 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0556359 | 2017-09-25 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line85 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531089 | 2017-07-11 | 2017-05-01–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.58 |
| E0532671 | 2017-07-13 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0532675 | 2017-07-17 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.20 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $132.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $132.20 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | 〃 | −$183.00 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $132.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $315.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $315.20 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531085 | 2017-07-10 | 2017-05-23–2017-05-23 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $193.75 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0541672 | 2017-08-11 | 2017-07-01–2017-07-30 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| E0541673 | 2017-08-11 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $25.31 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0548069 | 2017-09-05 | 2017-08-10–2017-08-10 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $165.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532075 | 2017-07-12 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $192.06 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $37.00 |
| E0536868 | 2017-07-26 | 2017-06-30–2017-06-30 | WATER | CULLIGAN WATER CONDITIONING | $20.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.73 |
| E0539448 | 2017-08-03 | 2017-05-16–2017-05-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $47.95 |
| E0541670 | 2017-08-11 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.58 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |