Representative · IN · Republican · bioguide B001284
Susan W. Brooks
In office since 2013
Spent this quarter$312,130.412018 HON. SUSAN W. BROOKS ($7,616.87) · 2019 HON. SUSAN W. BROOKS ($304,513.54) · Median member: $303,726.00
2019 so far$589,970.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $249,497.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN W. BROOKS | 2018 | $7,616.87 |
| 2019 HON. SUSAN W. BROOKS | 2019 | $304,513.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,497.47 |
| 2 | Contractual services | Itemized | $11,046.40 |
| 3 | Rent, communications and utilities | Itemized | $17,940.30 |
| 4 | Printing and franked mail | Itemized | $1,125.05 |
| 5 | Travel | Itemized | $17,675.60 |
| 6 | Equipment | Itemized | $9,006.12 |
| 7 | Supplies and materials | Itemized | $5,839.47 |
| Member total | $312,130.41 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEP COS & DISTRICT DIRECTOR | 1 | $28,325.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,325.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,737.51 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,990.75 |
| DIR OF CONST. SER AND GRANTS | 1 | $15,163.20 |
| CONSTITUENT SERVICES REP | 2 | $14,832.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,875.01 |
| SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,215.00 |
| SCHEDULER/COMMUNICATIONS ASST | 1 | $9,999.99 |
| CONSTITUENT AND LEGISLATIVE AI | 1 | $8,363.92 |
| STAFF ASSISTANT | 2 | $5,977.78 |
| COMMUNICATIONS ASSISTANT | 1 | $4,590.00 |
| other titles | 8 | $10,852.27 |
| Payroll total | 28 | $249,497.47 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097178 | 2019-04-02 | 2019-02-07–2019-02-07 | TRAINING | IndividualName withheld | $12.24 |
| 1108134 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1119714 | 2019-05-16 | 2019-03-12–2019-04-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1119725 | 2019-05-16 | 2019-04-12–2019-05-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1125579 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126909 | 2019-05-28 | 2019-05-16–2019-05-16 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $5,334.44 |
| 1137583 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1135342 | 2019-06-19 | 2019-05-21–2019-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.75 |
| 1142862 | 2019-06-27 | 2019-05-11–2019-06-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108552 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,356.25 |
| 1111737 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| 1111857 | 2019-04-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 1111858 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $429.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.30 |
| 1102709 | 2019-05-02 | 2019-03-20–2019-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $40.51 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.22 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.34 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.66 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1135662 | 2019-06-18 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $241.80 |
| 1133078 | 2019-06-19 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1143080 | 2019-06-27 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | BARDACH AWARDS INC | $30.00 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.43 |
Travel, line by line88 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097178 | 2019-04-02 | 2019-02-04–2019-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.16 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1101716 | 2019-04-08 | 2019-03-05–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.43 |
| 1101711 | 2019-04-09 | 2019-03-15–2019-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $309.61 |
| 〃 | 〃 | 2019-03-18–2019-03-29 | MEALS | IndividualName withheld | $7.08 |
| 〃 | 〃 | 2019-03-15–2019-03-17 | CAR RENTAL | IndividualName withheld | $99.46 |
| 〃 | 〃 | 2019-03-28–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.58 |
| 1101718 | 2019-04-09 | 2019-03-11–2019-03-14 | MEALS | IndividualName withheld | $136.20 |
| 〃 | 〃 | 2019-03-06–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.01 |
| 〃 | 〃 | 2019-03-11–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.49 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| 1117519 | 2019-05-20 | 2019-04-18–2019-04-18 | MAINTENANCE / REPAIRS | SHRUTI LLC | $40.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| 1121797 | 2019-05-20 | 2019-01-21–2019-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,550.00 |
| 1138421 | 2019-06-14 | 2019-04-04–2019-04-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | THE HON COMPANY LLC | $5,988.12 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097178 | 2019-04-02 | 2019-02-04–2019-02-09 | FOOD & BEVERAGE | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.09 |
| 1101711 | 2019-04-09 | 2019-03-08–2019-03-08 | HABITATION EXPENSE | IndividualName withheld | $112.94 |
| 1104849 | 2019-04-17 | 2019-03-18–2019-03-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $243.50 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.43 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $156.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$321.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.30 |
| 1105070 | 2019-05-02 | 2019-04-03–2019-04-03 | HABITATION EXPENSE | IndividualName withheld | $1,222.79 |
| 1105302 | 2019-05-02 | 2019-02-13–2019-02-13 | FOOD & BEVERAGE | HARTFORD CITY CHAMBER OF COMMERCE INC | $10.00 |