2rows
$110.88paid 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$371,061.422018 HON. SUSAN W. BROOKS ($371,061.42) · Median member: $350,022.37
2018 so far$1,222,650.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $297,885.26 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN W. BROOKS | 2018 | $371,061.42 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,885.26 |
| 2 | Contractual services | Itemized | $12,734.98 |
| 3 | Rent, communications and utilities | Itemized | $17,651.34 |
| 4 | Printing and franked mail | Itemized | $24,801.54 |
| 5 | Travel | Itemized | $11,326.86 |
| 6 | Equipment | Itemized | $1,523.10 |
| 7 | Supplies and materials | Itemized | $5,138.34 |
| Member total | $371,061.42 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,000.02 |
| DEP COS & DISTRICT DIRECTOR | 1 | $32,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.01 |
| CONSTITUENT SERVICES REP | 2 | $31,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,525.00 |
| DIR OF CONST. SER AND GRANTS | 1 | $19,580.00 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| EXECUTIVE ASSIST/FIELD REP | 1 | $14,477.00 |
| SHARED EMPLOYEE | 3 | $12,765.04 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| STAFF & COMMUNICATIONS ASST. | 1 | $12,041.67 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.00 |
| CHIEF OF STAFF | 1 | $2,896.50 |
| Payroll total | 19 | $297,885.26 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024890 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022800 | 2018-10-22 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $672.00 |
| 1022802 | 2018-10-22 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,144.50 |
| 1022791 | 2018-10-23 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,232.50 |
| 1023543 | 2018-10-23 | 2018-09-14–2018-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.00 |
| 1037998 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036535 | 2018-11-19 | 2018-10-11–2018-10-11 | TRAINING | IndividualName withheld | $50.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
| 1050455 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658402 | 2018-10-01 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $23.25 |
| E0658404 | 2018-10-02 | 2018-08-22–2018-09-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $733.03 |
| 1025589 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 1025590 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,020.63 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $101.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $146.15 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $5.99 |
| 1023504 | 2018-10-19 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.24 |
| 1023529 | 2018-10-19 | 2018-09-20–2018-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.80 |
| 1023510 | 2018-10-22 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $733.03 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.61 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.66 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1023533 | 2018-10-23 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | MCH MAILING SERVICES LLC | $13,908.36 |
| 1023538 | 2018-10-23 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | MCH MAILING SERVICES LLC | $10,020.03 |
| 1036532 | 2018-11-19 | 2018-06-25–2018-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $227.22 |
Travel, line by line73 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658406 | 2018-10-09 | 2018-08-06–2018-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.36 |
| 〃 | 〃 | 2018-08-26–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 1022811 | 2018-10-22 | 2018-09-25–2018-09-25 | MEALS | IndividualName withheld | $35.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1022816 | 2018-10-22 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.41 |
| 1022827 | 2018-10-22 | 2018-09-10–2018-09-13 | MEALS | IndividualName withheld | $71.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $191.98 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | GASOLINE | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.24 |
| 〃 | 〃 | 2018-09-10–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.15 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018694 | 2018-10-03 | 2018-10-01–2018-12-31 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $95.10 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658405 | 2018-10-02 | 2018-10-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE CALL-LEADER | $205.00 |
| E0658403 | 2018-10-03 | 2018-08-28–2018-08-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.23 |
| E0658406 | 2018-10-09 | 2018-08-28–2018-08-28 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.81 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $79.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $60.57 |
| 1022827 | 2018-10-22 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |