Representative · IN · Republican · bioguide B001284
Susan W. Brooks
In office since 2013
Spent this quarter$311,784.812020 HON. SUSAN W. BROOKS ($311,784.81) · Median member: $373,877.00
2020 so far$1,316,404.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $292,202.52 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSAN W. BROOKS | 2020 | $311,784.81 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,202.52 |
| 2 | Contractual services | Itemized | $8,285.00 |
| 3 | Rent, communications and utilities | Itemized | $6,947.85 |
| 4 | Printing and franked mail | Itemized | $182.79 |
| 5 | Travel | Itemized | $2,319.06 |
| 6 | Equipment | Itemized | $1,428.00 |
| 7 | Supplies and materials | Itemized | $419.59 |
| Member total | $311,784.81 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $31,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,162.51 |
| SENIOR ADVISOR | 1 | $22,136.75 |
| STAFF ASSISTANT | 2 | $21,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.01 |
| SCHEDULER | 1 | $20,250.01 |
| CONSTITUENT AND LEGISLATIVE AI | 1 | $17,625.01 |
| SHARED EMPLOYEE | 3 | $17,193.20 |
| CONSTITUENT SERVICES REP | 1 | $15,960.01 |
| SCHEDULER/COMMUNICATIONS ASST | 1 | $14,599.99 |
| PRESS SECRETARY | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $3,000.00 |
| Payroll total | 18 | $292,202.52 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343784 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353513 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357302 | 2020-11-23 | 2020-11-09–2020-11-09 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1364426 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340617 | 2020-10-07 | 2020-09-20–2020-10-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $53.62 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1346612 | 2020-10-21 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $496.68 |
| 1346613 | 2020-10-21 | 2020-10-08–2020-11-07 | UTILITIES | IndividualName withheld | $114.12 |
| 1346615 | 2020-10-21 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.25 |
| 1346616 | 2020-10-21 | 2020-10-04–2020-11-03 | UTILITIES | DIRECTV | $13.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,035.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.22 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.39 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.31 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.54 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340614 | 2020-10-21 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.22 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $314.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $159.72 |
| 〃 | 〃 | 2020-09-29–2020-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $315.32 |
| 1346614 | 2020-10-21 | 2020-09-29–2020-10-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $168.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $250.60 |
| 〃 | 〃 | 2020-09-30–2020-10-01 | MEALS | IndividualName withheld | $35.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $182.51 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340616 | 2020-10-07 | 2020-09-05–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.06 |
| 1349346 | 2020-11-02 | 2020-10-08–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $2.17 |
| 〃 | 〃 | 2020-10-06–2020-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1357297 | 2020-11-20 | 2020-10-11–2020-11-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1360061 | 2020-12-07 | 2020-11-10–2020-12-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN INDIANANEWSPAPRCIR | $7.99 |
| 〃 | 〃 | 2020-11-06–2020-12-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1360072 | 2020-12-07 | 2020-11-02–2020-11-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.99 |