12rows
$901.62paid 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$17,147.612019 HON. SUSAN W. BROOKS (−$55.60) · 2020 HON. SUSAN W. BROOKS ($17,203.21) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $11,661.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN W. BROOKS | 2019 | −$55.60 |
| 2020 HON. SUSAN W. BROOKS | 2020 | $17,203.21 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,661.66 |
| 2 | Contractual services | Itemized | $232.00 |
| 3 | Rent, communications and utilities | Itemized | $2,927.47 |
| 4 | Printing and franked mail | Itemized | $25.75 |
| 5 | Travel | Itemized | $2,301.56 |
| 6 | Supplies and materials | Itemized | −$0.83 |
| Member total | $17,147.61 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $611.11 |
| LEGISLATIVE ASSISTANT | 2 | $527.78 |
| LEGISLATIVE DIRECTOR | 1 | $436.94 |
| DEPUTY DISTRICT DIRECTOR | 1 | $427.78 |
| SCHEDULER | 1 | $394.44 |
| SENIOR ADVISOR | 1 | $380.82 |
| STAFF ASSISTANT | 2 | $373.34 |
| DIRECTOR OF CONSTITUENT SVCS & | 1 | $336.11 |
| CONSTITUENT SERVICES REP | 1 | $299.11 |
| DISTRICT AIDE | 1 | $268.89 |
| SHARED EMPLOYEE | 3 | $139.23 |
| Payroll total | 18 | $11,661.66 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370884 | 2021-01-06 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370879 | 2021-01-05 | 2020-10-28–2020-11-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $501.18 |
| 1370880 | 2021-01-05 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.25 |
| 1370881 | 2021-01-06 | 2020-11-22–2020-12-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $770.86 |
| 1370885 | 2021-01-06 | 2020-01-25–2020-01-25 | TEMPORARY SPACE RENTAL | ZELLER-CARMEL LLC | $50.00 |
| 1376231 | 2021-01-21 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $398.14 |
| 1376235 | 2021-01-21 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $213.03 |
| 1376011 | 2021-01-22 | 2021-01-02–2021-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.64 |
| 1376014 | 2021-01-22 | 2020-12-08–2021-01-07 | UTILITIES | IndividualName withheld | $31.46 |
| 1376015 | 2021-01-22 | 2020-12-18–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.95 |
| 1376012 | 2021-01-25 | 2020-12-18–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $350.78 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.75 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370888 | 2021-01-07 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | HON SUSAN BROOKS | $84.10 |
| 〃 | 〃 | 2020-07-02–2020-07-27 | PRIVATE AUTO MILEAGE | 〃 | $55.01 |
| 〃 | 〃 | 2020-08-05–2020-08-20 | PRIVATE AUTO MILEAGE | 〃 | $74.59 |
| 〃 | 〃 | 2020-09-15–2020-09-29 | PRIVATE AUTO MILEAGE | 〃 | $67.30 |
| 〃 | 〃 | 2020-10-07–2020-10-30 | PRIVATE AUTO MILEAGE | 〃 | $63.02 |
| 〃 | 〃 | 2020-11-05–2020-11-20 | PRIVATE AUTO MILEAGE | 〃 | $81.36 |
| 〃 | 〃 | 2020-12-06–2020-12-20 | PRIVATE AUTO MILEAGE | 〃 | $67.44 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $72.76 |
| 〃 | 〃 | 2020-07-02–2020-07-30 | TAXI/PARKING/TOLLS | 〃 | $91.01 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | TAXI/PARKING/TOLLS | 〃 | $16.32 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370884 | 2021-01-06 | 2020-12-05–2020-12-05 | FOOD & BEVERAGE | IndividualName withheld | $36.78 |
| 1386987 | 2021-02-19 | 2020-12-07–2020-12-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $17.99 |
| AC-16571 | 2021-02-05 | 2020-01-01–2020-12-31 | WATER | CULLIGAN WATER | −$37.30 |
| AC-16572 | 2021-02-05 | 2019-10-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | ELWOOD PUBLISHING COMPANY INC | −$18.30 |