2rows
$93.29paid 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$317,770.022020 HON. SUSAN W. BROOKS ($317,770.02) · Median member: $323,093.34
2020 so far$605,799.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $295,179.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSAN W. BROOKS | 2020 | $317,770.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,179.96 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $8,331.28 |
| 4 | Printing and franked mail | Itemized | $455.62 |
| 5 | Travel | Itemized | $6,221.50 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $468.66 |
| Member total | $317,770.02 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,050.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,162.51 |
| SENIOR ADVISOR | 1 | $20,500.36 |
| SCHEDULER | 1 | $20,250.01 |
| STAFF ASSISTANT | 3 | $19,388.89 |
| CONSTITUENT AND LEGISLATIVE AI | 1 | $17,625.01 |
| CONSTITUENT SERVICES REP | 1 | $15,960.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| DIR OF CONST. SER AND GRANTS | 1 | $14,731.66 |
| SCHEDULER/COMMUNICATIONS ASST | 1 | $14,599.99 |
| PRESS SECRETARY | 1 | $14,500.00 |
| LEGISLATIVE AIDE | 1 | $12,750.01 |
| SHARED EMPLOYEE | 3 | $11,158.20 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,547.03 |
| other titles | 7 | $14,481.25 |
| Payroll total | 26 | $295,179.96 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284876 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292429 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302491 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278626 | 2020-04-06 | 2020-03-20–2020-04-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $41.10 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| 1280680 | 2020-04-15 | 2020-03-08–2020-04-07 | UTILITIES | IndividualName withheld | $104.87 |
| 1280810 | 2020-04-15 | 2020-03-22–2020-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $793.10 |
| 1280820 | 2020-04-15 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $493.68 |
| 1280824 | 2020-04-15 | 2020-04-04–2020-05-03 | UTILITIES | BRIGHT HOUSE NETWORKS | $192.25 |
| 1280827 | 2020-04-15 | 2020-04-04–2020-05-03 | UTILITIES | DIRECTV | $13.00 |
| 1285679 | 2020-04-20 | 2020-04-08–2020-05-07 | UTILITIES | IndividualName withheld | $114.12 |
| 1285684 | 2020-04-20 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.25 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.88 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.73 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.28 |
| 1290286 | 2020-05-07 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | 〃 | $109.12 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278627 | 2020-04-06 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.90 |
| 1280812 | 2020-04-16 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 1280817 | 2020-04-16 | 2020-03-09–2020-03-13 | MEALS | IndividualName withheld | $107.30 |
| 〃 | 〃 | 2020-03-01–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.90 |
| 1280822 | 2020-04-16 | 2020-03-01–2020-03-27 | PRIVATE AUTO MILEAGE | HON SUSAN BROOKS | $73.10 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | TAXI/PARKING/TOLLS | 〃 | $20.19 |
| 1280852 | 2020-04-16 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$170.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$98.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280833 | 2020-04-16 | 2020-03-11–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $60.01 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1288816 | 2020-05-05 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| 1288822 | 2020-05-05 | 2020-04-11–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $60.01 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ MEDIA | $105.00 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2020-04-18–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL HAMILTONCOU | $5.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.64 |
| 1299738 | 2020-06-09 | 2020-05-12–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $60.01 |