12rows
$655.65paid 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$369,005.212018 HON. SUSAN W. BROOKS ($233.67) · 2019 HON. SUSAN W. BROOKS ($368,771.54) · Median member: $368,947.66
2019 so far$1,272,036.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $330,033.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN W. BROOKS | 2018 | $233.67 |
| 2019 HON. SUSAN W. BROOKS | 2019 | $368,771.54 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,033.19 |
| 2 | Contractual services | Itemized | $6,099.88 |
| 3 | Rent, communications and utilities | Itemized | $20,098.74 |
| 4 | Printing and franked mail | Itemized | $460.88 |
| 5 | Travel | Itemized | $8,299.49 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $2,585.03 |
| Member total | $369,005.21 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP COS & DISTRICT DIRECTOR | 1 | $37,157.49 |
| STAFF ASSISTANT | 2 | $25,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,662.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,348.74 |
| DIR OF CONST. SER AND GRANTS | 1 | $24,347.49 |
| SCHEDULER | 1 | $22,750.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,578.76 |
| CONSTITUENT AND LEGISLATIVE AI | 1 | $20,125.01 |
| CONSTITUENT SERVICES REP | 1 | $18,460.01 |
| SCHEDULER/COMMUNICATIONS ASST | 1 | $17,099.99 |
| PRESS SECRETARY | 1 | $16,000.00 |
| LEGISLATIVE AIDE | 1 | $15,250.01 |
| SHARED EMPLOYEE | 4 | $13,519.93 |
| COMMUNICATIONS DIRECTOR | 1 | $6,955.36 |
| other titles | 3 | $1,125.13 |
| Payroll total | 22 | $330,033.19 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190904 | 2019-10-15 | 2019-09-19–2019-09-19 | TRAINING | IndividualName withheld | $30.00 |
| 1197117 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212061 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1218653 | 2019-11-27 | 2019-11-15–2019-11-15 | TRAINING | IndividualName withheld | $132.88 |
| 1226766 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222694 | 2019-12-20 | 2019-10-19–2019-10-19 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $252.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190043 | 2019-10-04 | 2019-09-22–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.65 |
| 1190044 | 2019-10-07 | 2019-09-20–2019-10-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $42.18 |
| 1193625 | 2019-10-11 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $489.40 |
| 1196406 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANDERSON INDIANA | $170.00 |
| 1197521 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZELLER-CARMEL LLC | $3,356.25 |
| 1190915 | 2019-10-17 | 2019-07-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,585.30 |
| 1193374 | 2019-10-17 | 2019-10-04–2019-11-03 | UTILITIES | BRIGHT HOUSE NETWORKS | $179.82 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| 1201267 | 2019-10-29 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.25 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.85 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.81 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.62 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| 1188776 | 2019-10-04 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1203269 | 2019-11-08 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186572 | 2019-10-03 | 2019-08-02–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.14 |
| 1188773 | 2019-10-08 | 2019-07-23–2019-07-23 | TAXI/PARKING/TOLLS | HON SUSAN BROOKS | $8.44 |
| 1190034 | 2019-10-08 | 2019-01-04–2019-01-30 | PRIVATE AUTO MILEAGE | HON SUSAN BROOKS | $139.96 |
| 〃 | 〃 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | 〃 | $62.66 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | TAXI/PARKING/TOLLS | 〃 | $21.72 |
| 1190903 | 2019-10-15 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.86 |
| 1190904 | 2019-10-15 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.25 |
| 1192079 | 2019-10-15 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.12 |
| 1192081 | 2019-10-15 | 2019-09-04–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.48 |
| 〃 | 〃 | 2019-09-05–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182491 | 2019-10-01 | 2019-10-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE CALL-LEADER | $215.00 |
| 1190900 | 2019-10-15 | 2019-09-06–2019-09-06 | WATER | CULLIGAN WATER CONDITIONING | $22.50 |
| 1192081 | 2019-10-15 | 2019-09-11–2019-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1190915 | 2019-10-17 | 2019-09-11–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $57.01 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $121.09 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.13 |
| 1204781 | 2019-11-13 | 2019-10-16–2019-10-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.18 |
| 1207561 | 2019-11-13 | 2019-10-11–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $57.01 |