2rows
$96.62paid 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$334,626.842017 HON. SUSAN W. BROOKS ($334,626.84) · Median member: $341,527.33
2017 so far$1,131,108.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,434.25 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN W. BROOKS | 2017 | $334,626.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,434.25 |
| 2 | Contractual services | Itemized | $5,630.00 |
| 3 | Rent, communications and utilities | Itemized | $16,881.61 |
| 4 | Printing and franked mail | Itemized | $6,140.22 |
| 5 | Travel | Itemized | $7,962.62 |
| 6 | Equipment | Itemized | $2,043.00 |
| 7 | Supplies and materials | Itemized | $4,535.14 |
| Member total | $334,626.84 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEP COS & DISTRICT DIRECTOR | 1 | $37,235.17 |
| LEGISLATIVE ASSISTANT | 2 | $33,900.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,800.01 |
| CONSTITUENT SERVICES REP | 2 | $30,784.00 |
| STAFF ASSISTANT | 3 | $23,242.20 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,251.00 |
| DIR OF CONST. SER AND GRANTS | 1 | $21,245.60 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.01 |
| PRESS SECRETARY | 1 | $17,033.77 |
| EXECUTIVE ASSIST/FIELD REP | 1 | $15,559.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,780.01 |
| SHARED EMPLOYEE | 3 | $13,227.50 |
| COMMUNICATIONS ASSISTANT | 1 | $7,220.00 |
| CHIEF OF STAFF | 1 | $3,665.25 |
| DEP COS & DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $740.33 |
| Payroll total | 21 | $291,434.25 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947701 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956003 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570166 | 2017-11-20 | 2017-10-04–2017-10-04 | TRAINING | IndividualName withheld | $50.00 |
| 959520 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558048 | 2017-10-06 | 2017-09-20–2017-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.06 |
| E0558056 | 2017-10-06 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.56 |
| 948522 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 948523 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| E0562150 | 2017-10-16 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.19 |
| E0562149 | 2017-10-18 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $290.12 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $96.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $90.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $5.99 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $213.03 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,826.41 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,855.06 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.14 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| E0558049 | 2017-10-06 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0562146 | 2017-10-16 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0570165 | 2017-11-18 | 2017-05-10–2017-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $177.36 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
Travel, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558052 | 2017-10-06 | 2017-09-06–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.28 |
| E0558057 | 2017-10-06 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.80 |
| E0558046 | 2017-10-10 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $132.20 |
| E0558058 | 2017-10-10 | 2017-09-11–2017-09-14 | MEALS | IndividualName withheld | $77.39 |
| 〃 | 〃 | 2017-09-05–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.62 |
| 〃 | 〃 | 2017-09-11–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| E0562144 | 2017-10-18 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| E0564537 | 2017-10-24 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$183.00 |
| 〃 | 〃 | 2017-09-17–2017-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $264.40 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952169 | 2017-10-31 | 2017-05-01–2017-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $615.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558053 | 2017-10-06 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.39 |
| E0558054 | 2017-10-06 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $259.18 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | 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 | $54.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $77.35 |
| E0562148 | 2017-10-31 | 2017-09-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2017-09-08–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.71 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |