2rows
$67.09paid 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$401,657.782018 HON. SUSAN W. BROOKS ($1,494.84) · 2019 HON. SUSAN W. BROOKS ($1,343.05) · 2020 HON. SUSAN W. BROOKS ($398,819.89) · Median member: $321,766.04
2020 so far$1,004,619.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $378,195.30 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN W. BROOKS | 2018 | $1,494.84 |
| 2019 HON. SUSAN W. BROOKS | 2019 | $1,343.05 |
| 2020 HON. SUSAN W. BROOKS | 2020 | $398,819.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,195.30 |
| 2 | Contractual services | Itemized | $8,140.83 |
| 3 | Rent, communications and utilities | Itemized | $7,923.14 |
| 4 | Printing and franked mail | Itemized | $520.91 |
| 5 | Travel | Itemized | $3,041.34 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $2,408.26 |
| Member total | $401,657.78 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,827.79 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 2 | $36,800.00 |
| DISTRICT DIRECTOR | 1 | $35,450.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,662.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,250.01 |
| SCHEDULER | 1 | $27,750.01 |
| SENIOR ADVISOR | 1 | $27,136.75 |
| CONSTITUENT AND LEGISLATIVE AI | 1 | $25,125.01 |
| CONSTITUENT SERVICES REP | 1 | $23,460.01 |
| SCHEDULER/COMMUNICATIONS ASST | 1 | $22,099.99 |
| PRESS SECRETARY | 1 | $22,000.00 |
| SHARED EMPLOYEE | 4 | $12,158.20 |
| Payroll total | 18 | $378,195.30 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312717 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323057 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333309 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338147 | 2020-09-28 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $462.00 |
| 1338148 | 2020-09-28 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,020.83 |
| 1338140 | 2020-09-28 | 2019-01-01–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $973.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310526 | 2020-07-10 | 2020-05-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $787.28 |
| 1310527 | 2020-07-10 | 2020-06-20–2020-07-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $48.10 |
| 1310532 | 2020-07-13 | 2020-07-04–2020-08-03 | UTILITIES | BRIGHT HOUSE NETWORKS | $192.25 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.01 |
| 1318060 | 2020-07-31 | 2020-05-28–2020-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $493.05 |
| 1318063 | 2020-07-31 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.55 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 1318073 | 2020-07-31 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $196.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.66 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310501 | 2020-07-13 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.22 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $158.22 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $249.38 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $250.88 |
| 1310530 | 2020-07-13 | 2020-06-15–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.66 |
| 1318062 | 2020-07-31 | 2020-06-03–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.96 |
| 1321280 | 2020-08-17 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.84 |
| 1321427 | 2020-08-17 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.38 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | −$4.50 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310498 | 2020-07-13 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $60.01 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1310523 | 2020-07-13 | 2020-07-01–2020-12-31 | WATER | QUENCH USA LLC | $366.00 |
| 1310525 | 2020-07-13 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.00 |
| 1318071 | 2020-07-31 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.99 |
| 1318076 | 2020-07-31 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $139.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1321423 | 2020-08-17 | 2020-07-07–2020-08-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1329969 | 2020-09-08 | 2020-08-06–2020-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |