House ›Members' accounts ›Susan W. Brooks

Representative · IN · Republican · bioguide B001284

Susan W. Brooks

In office since 2013

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$334,615.002018 HON. SUSAN W. BROOKS ($49,157.97) · 2019 HON. SUSAN W. BROOKS ($285,457.03) · Median member: $301,016.28

2019 so far$285,457.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4646 entries · $247,147.77 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. SUSAN W. BROOKS	2018	$49,157.97
2019 HON. SUSAN W. BROOKS	2019	$285,457.03

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$247,147.77
2	Contractual services	Itemized	$5,736.98
3	Rent, communications and utilities	Itemized	$22,693.31
4	Printing and franked mail	Itemized	$3,134.49
5	Travel	Itemized	$11,301.39
6	Equipment	Itemized	$1,788.30
7	Supplies and materials	Itemized	$42,812.76
	Member total		$334,615.00

Staff, by title46 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
DEP COS & DISTRICT DIRECTOR	2	$28,325.01
DEPUTY CHIEF OF STAFF	2	$28,325.01
CONSTITUENT SERVICES REP	4	$22,248.00
LEGISLATIVE ASSISTANT	5	$22,030.57
LEGISLATIVE DIRECTOR	3	$19,378.90
COMMUNICATIONS DIRECTOR	2	$16,737.51
CHIEF OF STAFF	2	$16,731.04
DEPUTY DISTRICT DIRECTOR	2	$15,990.75
DIR OF CONST. SER AND GRANTS	2	$15,163.20
SHARED EMPLOYEE	7	$12,927.80
EXECUTIVE ASSIST/FIELD REP	2	$11,263.05
STAFF & COMMUNICATIONS ASST.	2	$8,368.74
LEGISLATIVE AIDE	2	$7,381.66
STAFF ASSISTANT	2	$5,100.00
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$5,000.00
other titles	6	$12,176.53
Payroll total	46	$247,147.77

Contractual services, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071774			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079160			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01077210			TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$0.99
01092666			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01090387			TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$0.99
01060085			TRAINING	IndividualName withheld	$50.00

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069265			DISTRICT OFFICE RENT (PRIVATE)	CITY OF ANDERSON INDIANA	$170.00
01060639			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$450.74
01066145			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$160.75
01067421			UTILITIES	IndividualName withheld	$101.57
GRP0085202			HIR GRAPHICS (TRANSFER)	IndividualName withheld	$31.00
01067470			UTILITIES	DIRECTV	$5.99
01077164			DISTRICT OFFICE RENT (PRIVATE)	ZELLER-CARMEL LLC	$3,356.25
01075283			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$40.51
01075288			UTILITIES	BRIGHT HOUSE NETWORKS	$147.78
01075300			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$818.75

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Printing and franked mail, line by line12 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$35.95
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$139.44
FLG0086146			FRANKED MAIL	IndividualName withheld	−$19.95
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$609.64
FLG0087042			FRANKED MAIL	IndividualName withheld	−$36.25
01067415			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.90
01070477			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
01097180			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$224.85
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$478.62
01061989			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,124.25

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Travel, line by line84 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067425			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$427.40
〃			COMMERCIAL TRANSPORTATION	〃	$427.41
〃			COMMERCIAL TRANSPORTATION	〃	$332.41
01075307			PRIVATE AUTO MILEAGE	IndividualName withheld	$278.08
01076950			PRIVATE AUTO MILEAGE	IndividualName withheld	$111.14
01075295			PRIVATE AUTO MILEAGE	IndividualName withheld	$34.67
01075299			PRIVATE AUTO MILEAGE	IndividualName withheld	$43.12
01075315			PRIVATE AUTO MILEAGE	IndividualName withheld	$47.26
01078158			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$95.20
〃			COMMERCIAL TRANSPORTATION	〃	$261.30

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Equipment, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$476.00
01070473			MAINTENANCE / REPAIRS	COMMUNICATIONS PRODUCTS INC	$285.30
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$476.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$476.00
01049872			MAINTENANCE / REPAIRS	QUENCH USA LLC	$75.00

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Supplies and materials, line by line48 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01062060			WATER	CULLIGAN WATER CONDITIONING	$113.40
01066543			SOFTWARE LESS THAN $500	IndividualName withheld	$0.99
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$188.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$119.00
01067417			WATER	QUENCH USA LLC	$366.00
01070476			FOOD & BEVERAGE	IndividualName withheld	$28.00
01070475			PUBLICATIONS/REFERENCE MAT'L	LEIDOS DIGITAL SOLUTIONS INC	$13,382.00
01075299			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$34.85
01080377			HABITATION EXPENSE	CITI PCARD-AMZN MKTP US M24A09HI	$19.99
〃			OFFICE SUPPLIES (OUTSIDE)	〃	$1,193.74

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