9rows
$947.68paid 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$312,059.332017 HON. SUSAN W. BROOKS ($1,458.45) · 2018 HON. SUSAN W. BROOKS ($310,600.88) · Median member: $312,059.33
2018 so far$851,589.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,326.97 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN W. BROOKS | 2017 | $1,458.45 |
| 2018 HON. SUSAN W. BROOKS | 2018 | $310,600.88 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,326.97 |
| 2 | Contractual services | Itemized | $5,593.00 |
| 3 | Rent, communications and utilities | Itemized | $15,691.20 |
| 4 | Printing and franked mail | Itemized | $43,896.59 |
| 5 | Travel | Itemized | $19,972.64 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $2,150.93 |
| Member total | $312,059.33 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| CONSTITUENT SERVICES REP | 2 | $21,600.00 |
| DEP COS & DISTRICT DIRECTOR | 1 | $21,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,525.00 |
| DIR OF CONST. SER AND GRANTS | 1 | $14,580.00 |
| SHARED EMPLOYEE | 4 | $12,793.47 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| EXECUTIVE ASSIST/FIELD REP | 1 | $9,112.50 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| STAFF & COMMUNICATIONS ASST. | 1 | $7,041.67 |
| SCHEDULER | 1 | $6,513.90 |
| COMMUNICATIONS ASSISTANT | 1 | $4,500.00 |
| other titles | 2 | $3,577.06 |
| Payroll total | 22 | $223,326.97 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000797 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009221 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014155 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656227 | 2018-09-21 | 2018-08-15–2018-08-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $13.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638225 | 2018-07-06 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.25 |
| E0639029 | 2018-07-06 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $734.08 |
| E0639028 | 2018-07-10 | 2018-06-20–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.21 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.90 |
| 1001510 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 1001511 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $101.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $146.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $5.99 |
| E0642883 | 2018-07-20 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.97 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,830.94 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $805.44 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,525.21 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0642884 | 2018-07-20 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0642882 | 2018-07-23 | 2018-04-01–2018-06-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $541.08 |
Travel, line by line102 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636645 | 2018-07-03 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | HON SUSAN BROOKS | $135.00 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | MEALS | 〃 | $83.20 |
| 〃 | 〃 | 2018-02-26–2018-03-13 | TAXI/PARKING/TOLLS | 〃 | $62.88 |
| E0637611 | 2018-07-03 | 2018-06-03–2018-06-03 | COMMERCIAL TRANSPORTATION | HON SUSAN BROOKS | $135.00 |
| E0637609 | 2018-07-05 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | HON SUSAN BROOKS | $135.00 |
| E0638221 | 2018-07-06 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.16 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0638224 | 2018-07-06 | 2018-05-05–2018-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2018-05-25–2018-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0638227 | 2018-07-06 | 2018-04-10–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638221 | 2018-07-06 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.19 |
| E0638226 | 2018-07-06 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $476.19 |
| E0639027 | 2018-07-11 | 2018-07-01–2018-12-31 | WATER | QUENCH | $366.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAM WREN | $50.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $68.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $54.00 |
| E0641657 | 2018-07-19 | 2018-06-20–2018-06-20 | WATER | CULLIGAN WATER CONDITIONING | $27.00 |