6rows
$550.68paid 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$284,861.112017 HON. SUSAN W. BROOKS ($12,589.85) · 2018 HON. SUSAN W. BROOKS ($272,271.26) · Median member: $302,276.68
2018 so far$540,988.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,318.95 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN W. BROOKS | 2017 | $12,589.85 |
| 2018 HON. SUSAN W. BROOKS | 2018 | $272,271.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,318.95 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $17,911.91 |
| 4 | Printing and franked mail | Itemized | $9,984.58 |
| 5 | Travel | Itemized | $8,657.96 |
| 6 | Equipment | Itemized | $12,882.00 |
| 7 | Supplies and materials | Itemized | $3,525.71 |
| Member total | $284,861.11 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEP COS & DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $21,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| 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 | $12,542.75 |
| EXECUTIVE ASSIST/FIELD REP | 1 | $10,570.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SCHEDULER | 1 | $8,750.01 |
| STAFF & COMMUNICATIONS ASST. | 1 | $7,854.16 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $4,500.00 |
| other titles | 1 | $2,896.50 |
| Payroll total | 22 | $226,318.95 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982649 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988675 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994714 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612647 | 2018-04-02 | 2018-01-28–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.34 |
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.58 |
| E0612651 | 2018-04-04 | 2018-03-14–2018-03-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $985.00 |
| E0614873 | 2018-04-11 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $735.13 |
| 983357 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 983358 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $96.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $290.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $5.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.50 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.48 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0612656 | 2018-04-03 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | MCH MAILING SERVICES LLC | $7,906.23 |
| E0614879 | 2018-04-12 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $10.66 |
| E0620756 | 2018-05-01 | 2018-01-01–2018-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $374.16 |
| E0628504 | 2018-05-30 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612645 | 2018-04-03 | 2018-02-02–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.32 |
| E0612654 | 2018-04-03 | 2018-02-03–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.02 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0612648 | 2018-04-09 | 2018-02-21–2018-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.30 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $253.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $253.30 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2018-02-22–2018-02-23 | CAR RENTAL | 〃 | $48.64 |
| E0614875 | 2018-04-10 | 2018-03-06–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.05 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| E0621059 | 2018-05-07 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | SONITROL OF INDIANAPOLIS | $11,454.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612644 | 2018-04-02 | 2018-02-14–2018-02-14 | FOOD & BEVERAGE | HARTFORD CITY CHAMBER OF COMMERCE INC | $10.00 |
| E0612650 | 2018-04-03 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | GRANT COUNTY ECONOMIC GROWTH COUNCIL INC | $20.00 |
| E0612653 | 2018-04-03 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.13 |
| E0612651 | 2018-04-04 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| E0614874 | 2018-04-11 | 2018-03-14–2018-03-14 | WATER | CULLIGAN WATER CONDITIONING | $29.50 |
| E0614877 | 2018-04-11 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | GRANT COUNTY ECONOMIC GROWTH COUNCIL INC | $15.00 |
| E0614879 | 2018-04-12 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $40.91 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $68.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $47.55 |