Campaign Finance
2018 Cycle
Susan W. Brooks
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,435,482.14
Money raised during the selected cycle.
Total Disbursements
$1,918,446.57
Money spent during the selected cycle.
Cash on Hand
$864,925.84
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $507,862.80 |
| PACs / other committees | Committee-origin contributions | $900,051.79 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $25,306.04 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BROOKS, SUSAN MRS. REP | H2IN05082 | C | H IN 05 | $1,435,482.14 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF SUSAN BROOKS INDIANAPOLIS, IN | C00500207 | H P | TEAM TELLURIDE | CHRISTOFOLIS, JUDITH A. MRS. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IN | 486 | $360,654.00 |
| VA | 43 | $26,500.00 |
| DC | 33 | $20,500.00 |
| NY | 13 | $11,100.00 |
| CA | 4 | $8,900.00 |
| FL | 11 | $7,500.00 |
| NJ | 3 | $4,500.00 |
| IL | 5 | $3,500.00 |
| MA | 1 | $2,700.00 |
| OH | 3 | $2,500.00 |
| MD | 6 | $2,100.00 |
| NC | 4 | $2,000.00 |
| NE | 3 | $1,500.00 |
| AZ | 1 | $1,000.00 |
| MI | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA PLACEMENT 004 Advertising Expenses | 5 | $410,815.00 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 50 | $251,922.69 |
| POLLING 005 Polling Expenses | 6 | $112,946.00 |
| PRINTING 006 Campaign Materials | 5 | $103,807.63 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 26 | $86,500.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 17 | $73,557.09 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 77 | $65,795.97 |
| MEDIA PRODUCTION 001 Administrative/Salary/Overhead Expenses | 2 | $37,200.00 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 26 | $31,100.00 |
| EVENT REGISTRATION 007 Campaign Event Expenses | 32 | $28,650.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 23 | $18,339.77 |
| RENT 001 Administrative/Salary/Overhead Expenses | 11 | $15,130.24 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 5 | $15,117.53 |
| WEBSITE DEVELOPMENT 001 Administrative/Salary/Overhead Expenses | 2 | $15,061.00 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 21 | $14,896.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BRABENDERCOX, LLC PITTSBURGH, PA | 10 | $463,972.00 |
| THE TOWNSEND GROUP ALEXANDRIA, VA | 24 | $146,422.69 |
| HG CREATIVE PARTNERS INDIANAPOLIS, IN | 13 | $127,448.13 |
| THE TARRANCE GROUP ALEXANDRIA, VA | 6 | $112,946.00 |
| LAKEN SISKO CONSULTING INDIANAPOLIS, IN | 26 | $105,500.00 |
| LIMESTONE STRATEGIES FISHERS, IN | 25 | $87,500.00 |
| NBOFI CREDIT CARD PAYMENTS INDIANAPOLIS, IN | 23 | $87,138.05 |
| REDWOOD ACCOUNTING SERVICES INDIANAPOLIS, IN | 26 | $31,100.00 |
| MCGREW, JULIE MS. CARMEL, IN | 25 | $21,185.67 |
| PRIME PAY, INC. INDIANAPOLIS, IN | 45 | $20,755.31 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 33 | $17,041.25 |
| WISE, OLIVER G. MR. WESTFIELD, IN | 19 | $16,956.87 |
| MERIDIAN NORTH INVESTMENTS LP INDIANAPOLIS, IN | 10 | $15,020.24 |
| WISE, OLIVER G. MR. INDIANAPOLIS, IN | 8 | $10,972.27 |
| MCRCC INDIANAPOLIS, IN | 5 | $9,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.