7rows
$580.27paid 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$357,785.522019 HON. SUSAN W. BROOKS ($69,755.93) · 2020 HON. SUSAN W. BROOKS ($288,029.59) · Median member: $362,416.13
2020 so far$288,029.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $273,083.27 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN W. BROOKS | 2019 | $69,755.93 |
| 2020 HON. SUSAN W. BROOKS | 2020 | $288,029.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,083.27 |
| 2 | Contractual services | Itemized | $6,665.00 |
| 3 | Rent, communications and utilities | Itemized | $51,694.78 |
| 4 | Printing and franked mail | Itemized | $774.54 |
| 5 | Travel | Itemized | $13,980.20 |
| 6 | Equipment | Itemized | $1,593.00 |
| 7 | Supplies and materials | Itemized | $9,994.73 |
| Member total | $357,785.52 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,086.79 |
| DEP COS & DISTRICT DIRECTOR | 2 | $31,157.49 |
| LEGISLATIVE DIRECTOR | 2 | $19,662.51 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,348.74 |
| DIR OF CONST. SER AND GRANTS | 2 | $18,347.49 |
| SCHEDULER | 2 | $17,750.01 |
| STAFF ASSISTANT | 5 | $16,250.00 |
| CONSTITUENT AND LEGISLATIVE AI | 2 | $15,125.01 |
| CONSTITUENT SERVICES REP | 2 | $13,460.01 |
| SHARED EMPLOYEE | 6 | $12,158.20 |
| SCHEDULER/COMMUNICATIONS ASST | 2 | $12,099.99 |
| PRESS SECRETARY | 2 | $12,000.00 |
| LEGISLATIVE AIDE | 3 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| SR LEGISLATIVE ASSISTANT | 2 | $7,616.28 |
| other titles | 7 | $10,437.40 |
| Payroll total | 44 | $273,083.27 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242433 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256700 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267239 | 2020-03-16 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1270719 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239954 | 2020-01-15 | 2020-01-04–2020-02-03 | UTILITIES | BRIGHT HOUSE NETWORKS | $177.19 |
| 1248599 | 2020-02-04 | 2020-01-04–2020-02-03 | UTILITIES | DIRECTV | $1,347.26 |
| 1253481 | 2020-02-10 | 2020-01-22–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $784.33 |
| 1253476 | 2020-02-11 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $41.10 |
| 1256055 | 2020-02-19 | 2020-02-08–2020-03-07 | UTILITIES | IndividualName withheld | $95.62 |
| 1256052 | 2020-02-21 | 2020-02-04–2020-03-03 | UTILITIES | BRIGHT HOUSE NETWORKS | $192.44 |
| 1256056 | 2020-02-24 | 2020-01-15–2020-01-15 | TEMPORARY SPACE RENTAL | CITI PCARD-PROPERTY PAYMENT-RENT | $255.50 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.17 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1253478 | 2020-02-11 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1267225 | 2020-03-11 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.05 |
| 1253469 | 2020-02-10 | 2019-10-01–2020-01-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $8.28 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239959 | 2020-01-17 | 2020-01-02–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.31 |
| 1239976 | 2020-01-22 | 2020-01-02–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 1248600 | 2020-02-04 | 2020-01-03–2020-01-03 | MEALS | IndividualName withheld | $38.92 |
| 1253485 | 2020-02-12 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1253491 | 2020-02-12 | 2020-01-28–2020-01-31 | MEALS | IndividualName withheld | $50.91 |
| 〃 | 〃 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.58 |
| 1253493 | 2020-02-12 | 2020-01-28–2020-01-28 | MEALS | IndividualName withheld | $20.15 |
| 〃 | 〃 | 2020-01-03–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.47 |
| 1253496 | 2020-02-12 | 2020-01-09–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.26 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| 1236060 | 2020-01-07 | 2019-11-21–2019-11-21 | MAINTENANCE / REPAIRS | COMMUNICATIONS PRODUCTS INC | $165.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $903.49 |
| 1248603 | 2020-02-04 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.57 |
| 1253485 | 2020-02-12 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $54.06 |
| 1256054 | 2020-02-21 | 2020-01-10–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1256056 | 2020-02-24 | 2020-01-10–2020-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $60.01 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-LEVELUPPOTBELLY658330 | $174.90 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.77 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |