Representative · IN · Republican · bioguide B001284
Susan W. Brooks
In office since 2013
Spent this quarter$382,491.232017 HON. SUSAN W. BROOKS ($113,774.11) · 2018 HON. SUSAN W. BROOKS ($268,717.12) · Median member: $335,905.50
2018 so far$268,717.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $217,392.03 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN W. BROOKS | 2017 | $113,774.11 |
| 2018 HON. SUSAN W. BROOKS | 2018 | $268,717.12 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,392.03 |
| 2 | Contractual services | Itemized | $8,629.00 |
| 3 | Rent, communications and utilities | Itemized | $15,986.03 |
| 4 | Printing and franked mail | Itemized | $116,826.63 |
| 5 | Travel | Itemized | $7,619.09 |
| 6 | Equipment | Itemized | $9,159.71 |
| 7 | Supplies and materials | Itemized | $6,878.74 |
| Member total | $382,491.23 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEP COS & DISTRICT DIRECTOR | 2 | $27,824.52 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| CONSTITUENT SERVICES REP | 4 | $21,600.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,525.00 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| DIR OF CONST. SER AND GRANTS | 2 | $14,580.00 |
| LEGISLATIVE DIRECTOR | 3 | $13,622.22 |
| PRESS SECRETARY | 2 | $12,999.99 |
| EXECUTIVE ASSIST/FIELD REP | 2 | $10,935.00 |
| SHARED EMPLOYEE | 6 | $9,658.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SCHEDULER | 2 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 2 | $4,500.00 |
| CHIEF OF STAFF | 2 | $2,896.50 |
| Payroll total | 41 | $217,392.03 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971321 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607025 | 2018-03-14 | 2018-02-27–2018-02-27 | TRAINING | IndividualName withheld | $49.00 |
| 979171 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586235 | 2018-01-11 | 2017-12-21–2017-12-21 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,000.00 |
| 965180 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590300 | 2018-01-18 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.35 |
| E0590307 | 2018-01-18 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $734.08 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.18 |
| 972026 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 972027 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $96.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $90.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $5.99 |
| E0602082 | 2018-02-22 | 2018-01-20–2018-02-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.58 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.32 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,954.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,568.71 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.44 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| E0590319 | 2018-01-13 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0603119 | 2018-02-27 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0607019 | 2018-03-13 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601432 | 2018-02-22 | 2018-01-16–2018-01-17 | MEALS | IndividualName withheld | $25.47 |
| 〃 | 〃 | 2018-01-14–2018-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.68 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0601433 | 2018-02-22 | 2018-01-09–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.98 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0601434 | 2018-02-23 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0601435 | 2018-02-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $253.20 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0602083 | 2018-02-23 | 2018-01-10–2018-01-10 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $28.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0581823 | 2018-01-06 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $31.70 |
| E0581824 | 2018-01-06 | 2017-12-01–2018-09-01 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $317.00 |
| E0581828 | 2018-01-07 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $31.70 |
| 975432 | 2018-03-01 | 2017-10-25–2017-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,327.56 |
| 975433 | 2018-03-01 | 2017-11-30–2017-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,999.00 |
| 980557 | 2018-03-22 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,996.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.28 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $68.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $42.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $462.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $365.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $264.36 |
| E0602081 | 2018-02-22 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0603120 | 2018-02-28 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |