10rows
$653.22paid 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$313,819.032017 HON. SUSAN W. BROOKS ($289.28) · 2018 HON. SUSAN W. BROOKS ($235.86) · 2019 HON. SUSAN W. BROOKS ($313,293.89) · Median member: $304,159.70
2019 so far$903,264.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $274,221.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN W. BROOKS | 2017 | $289.28 |
| 2018 HON. SUSAN W. BROOKS | 2018 | $235.86 |
| 2019 HON. SUSAN W. BROOKS | 2019 | $313,293.89 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,221.59 |
| 2 | Contractual services | Itemized | $6,831.82 |
| 3 | Rent, communications and utilities | Itemized | $17,243.05 |
| 4 | Printing and franked mail | Itemized | $2,918.38 |
| 5 | Travel | Itemized | $9,836.25 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $1,339.94 |
| Member total | $313,819.03 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEP COS & DISTRICT DIRECTOR | 1 | $28,325.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,411.24 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,589.84 |
| DIR OF CONST. SER AND GRANTS | 1 | $16,679.52 |
| DEPUTY CHIEF OF STAFF | 1 | $14,886.36 |
| LEGISLATIVE ASSISTANT | 1 | $14,162.49 |
| CONSTITUENT AND LEGISLATIVE AI | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,291.66 |
| STAFF ASSISTANT | 2 | $12,808.88 |
| CONSTITUENT SERVICES REP | 1 | $12,236.40 |
| SCHEDULER/COMMUNICATIONS ASST | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $10,019.76 |
| PRESS ASSISTANT | 1 | $8,799.99 |
| other titles | 9 | $23,135.45 |
| Payroll total | 27 | $274,221.59 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144752 | 2019-07-15 | 2019-06-25–2019-06-25 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,090.84 |
| 1152397 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161574 | 2019-08-13 | 2019-07-11–2019-08-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1167722 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178308 | 2019-09-13 | 2019-08-11–2019-09-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1175691 | 2019-09-16 | 2019-08-22–2019-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.00 |
| 1181492 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147164 | 2019-07-15 | 2019-06-20–2019-07-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $40.11 |
| 1149081 | 2019-07-16 | 2019-07-04–2019-08-03 | UTILITIES | BRIGHT HOUSE NETWORKS | $175.43 |
| 1151665 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 1152811 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,356.25 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| 1150522 | 2019-07-26 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $784.81 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $468.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.95 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.75 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.64 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1147160 | 2019-07-15 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1161608 | 2019-08-19 | 2019-04-01–2019-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $1,067.64 |
| 1171857 | 2019-08-23 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $704.00 |
| 1172008 | 2019-08-28 | 2019-01-09–2019-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $25.00 |
Travel, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145636 | 2019-07-15 | 2019-06-06–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.76 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1147205 | 2019-07-15 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
| 〃 | 〃 | 2019-03-28–2019-03-29 | CAR RENTAL | 〃 | $50.28 |
| 1148881 | 2019-07-16 | 2019-06-10–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.66 |
| 1149074 | 2019-07-16 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.83 |
| 1149075 | 2019-07-16 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.60 |
| 1149077 | 2019-07-16 | 2019-06-03–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147175 | 2019-07-15 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.14 |
| 1147183 | 2019-07-16 | 2019-07-01–2020-06-30 | WATER | QUENCH USA LLC | $732.00 |
| 1149077 | 2019-07-16 | 2019-06-11–2019-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1149083 | 2019-07-17 | 2019-06-10–2019-12-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $165.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$755.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.33 |
| 1160966 | 2019-08-09 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.00 |
| 1160965 | 2019-08-14 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $43.81 |
| 1160968 | 2019-08-14 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $60.33 |
| 1160479 | 2019-08-19 | 2019-07-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $56.00 |