Campaign Finance
2020 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
$231,563.52
Money raised during the selected cycle.
Total Disbursements
$633,755.68
Money spent during the selected cycle.
Cash on Hand
$462,733.68
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 | $73,034.53 |
| PACs / other committees | Committee-origin contributions | $151,554.56 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BROOKS, SUSAN MRS. REP | H2IN05082 | C | H IN 05 | $231,563.52 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF SUSAN BROOKS CARMEL, IN | C00500207 | H P | HEALTH FIRST COMMITTEE | MCGREW, JULIE MS. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IN | 58 | $52,100.00 |
| DC | 8 | $7,700.00 |
| VA | 13 | $7,500.00 |
| FL | 1 | $1,000.00 |
| MD | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 14 | $69,424.55 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 23 | $49,899.52 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 46 | $39,411.23 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 8 | $24,000.00 |
| POLLING 005 Polling Expenses | 1 | $19,100.00 |
| CONSULTING 001 Administrative/Salary/Overhead Expenses | 12 | $17,292.50 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 13 | $15,600.00 |
| DUES 003 Solicitation and Fundraising Expenses | 1 | $15,000.00 |
| EVENT REGISTRATION 007 Campaign Event Expenses | 17 | $14,325.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 3 | $13,711.32 |
| SOFTWARE 003 Solicitation and Fundraising Expenses | 15 | $11,200.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 14 | $8,993.98 |
| IT SERVICES 001 Administrative/Salary/Overhead Expenses | 11 | $6,253.00 |
| FOOD & BEVERAGE 003 Solicitation and Fundraising Expenses | 29 | $4,819.46 |
| TELEPHONE 001 Administrative/Salary/Overhead Expenses | 24 | $3,400.44 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| NBOFI CREDIT CARD PAYMENTS INDIANAPOLIS, IN | 23 | $49,899.52 |
| THE TOWNSEND GROUP ALEXANDRIA, VA | 8 | $39,695.05 |
| LAKEN SISKO CONSULTING INDIANAPOLIS, IN | 7 | $29,750.00 |
| MCGREW, JULIE MS. CARMEL, IN | 26 | $28,165.42 |
| LIMESTONE STRATEGIES FISHERS, IN | 9 | $24,153.87 |
| THE TARRANCE GROUP ALEXANDRIA, VA | 1 | $19,100.00 |
| REDWOOD ACCOUNTING SERVICES INDIANAPOLIS, IN | 13 | $15,600.00 |
| THE US ASSOCIATION OF FORMER HOUSE MEMBERS WASHINGTON, DC | 1 | $15,000.00 |
| HG CREATIVE PARTNERS INDIANAPOLIS, IN | 3 | $13,711.32 |
| SAVAGE, MEGAN MS. ALEXANDRIA, VA | 10 | $13,146.00 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 15 | $11,200.00 |
| PRIME PAY, INC. INDIANAPOLIS, IN | 29 | $10,822.88 |
| BAGI, JENNIFER MS. INDIANAPOLIS, IN | 14 | $8,714.50 |
| BRABENDERCOX, LLC PITTSBURGH, PA | 2 | $5,398.00 |
| BROOKS, SUSAN MRS. CARMEL, IN | 21 | $5,351.06 |
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.