BROOKS, SUSAN MRS.
U.S. House IN · C00500207 · 2020 cycle
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$10K cash on hand · $1K/mo burn → 8.7 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · Mar 10, 2026 $17 to NBOFI CREDIT CARD PAYMENTS Fundraising
- · Feb 9, 2026 $617 to NBOFI CREDIT CARD PAYMENTS Fundraising
- · Jan 7, 2026 $617 to NBOFI CREDIT CARD PAYMENTS Fundraising
- · Dec 23, 2025 $1K to MCGREW, JULIE MS. Strategy & Research
- · Dec 23, 2025 $1K to MCGREW, JULIE MS. Strategy & Research
Vendors by service category 12 categories
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ICE MILLER, LLP 57% $289,335 218 disbs lapsed
Jan 5, 2017 → Mar 10, 2026 · avg gap 15d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TOWNSEND GROUP 37% $186,118 32 disbs lapsed
Jan 4, 2017 → Aug 12, 2019 · avg gap 31d between disbursements · last disbursement 2503d agoDate Category Purpose Amount Aug 12, 2019 Fundraising REIMB - DELIVERY SERVICE $21 Jul 1, 2019 Fundraising FUNDRAISING CONSULTING $10,329 Jun 11, 2019 Fundraising FUNDRAISING CONSULTING $6,860 May 1, 2019 Fundraising FUNDRAISING CONSULTING $6,507 Apr 2, 2019 Fundraising FUNDRAISING CONSULTING $5,261 Mar 1, 2019 Fundraising FUNDRAISING CONSULTING $4,150 Feb 9, 2019 Fundraising FUNDRAISING CONSULTING $3,068 Jan 31, 2019 Fundraising FUNDRAISING CONSULTING $3,500 Nov 30, 2018 Fundraising FUNDRAISING CONSULTING $3,144 Oct 22, 2018 Fundraising FUNDRAISING CONSULTING $8,025 -
ARISTOTLE INTERNATIONAL, INC. 6% $28,241 48 disbs lapsed
Jan 3, 2017 → Apr 1, 2020 · avg gap 25d between disbursements · last disbursement 2270d agoDate Category Purpose Amount Apr 1, 2020 Fundraising SOFTWARE $700 Mar 3, 2020 Fundraising SOFTWARE $700 Feb 3, 2020 Fundraising SOFTWARE $700 Jan 3, 2020 Fundraising SOFTWARE $700 Dec 12, 2019 Fundraising SOFTWARE $1,400 Oct 3, 2019 Fundraising SOFTWARE $700 Sep 3, 2019 Fundraising SOFTWARE $700 Aug 5, 2019 Fundraising SOFTWARE $700 Jul 3, 2019 Fundraising SOFTWARE $700 Jun 3, 2019 Fundraising SOFTWARE $700 -
Stripe, Inc. 1% $5,400 144 disbs lapsedinfrastructure
Jan 26, 2017 → Dec 4, 2019 · avg gap 7d between disbursements · last disbursement 2389d agoDate Category Purpose Amount Dec 4, 2019 Fundraising ONLINE PROCESSING FEE $0 Aug 16, 2019 Fundraising ONLINE PROCESSING FEE $7 Jun 15, 2019 Fundraising ONLINE PROCESSING FEE -$22 Jun 14, 2019 Fundraising ONLINE PROCESSING FEE $40 Jun 11, 2019 Fundraising ONLINE PROCESSING FEE $4 May 28, 2019 Fundraising ONLINE PROCESSING FEE $61 May 22, 2019 Fundraising ONLINE PROCESSING FEE $10 May 17, 2019 Fundraising ONLINE PROCESSING FEE $0 May 12, 2019 Fundraising ONLINE PROCESSING FEE $40 May 6, 2019 Fundraising ONLINE PROCESSING FEE $40
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BRABENDERCOX LLC 99% $469,370 12 disbs lapsed
Jan 18, 2017 → Jun 26, 2019 · avg gap 81d between disbursements · last disbursement 2550d agoDate Category Purpose Amount Jun 26, 2019 Digital IT SERVICES $2,130 May 15, 2019 Digital IT SERVICES $3,268 Oct 26, 2018 Digital MEDIA PLACEMENT $154,520 Oct 10, 2018 Digital MEDIA PLACEMENT $104,338 Sep 30, 2018 Digital MEDIA PLACEMENT $13,604 Sep 28, 2018 Digital MEDIA PLACEMENT $50,000 Sep 7, 2018 Digital MEDIA PLACEMENT $88,353 Sep 7, 2018 Digital MEDIA PRODUCTION $12,650 Aug 10, 2018 Digital MEDIA PRODUCTION $24,550 May 15, 2018 Digital WEBSITE DEVELOPMENT $2,938 -
CONSTANT CONTACT 1% $2,935 31 disbs lapsed
Jan 26, 2017 → Sep 25, 2019 · avg gap 32d between disbursements · last disbursement 2459d agoDate Category Purpose Amount Sep 25, 2019 Digital IT SERVICES $95 Aug 25, 2019 Digital IT SERVICES $95 Jul 26, 2019 Digital IT SERVICES $95 Jun 26, 2019 Digital IT SERVICES $95 May 28, 2019 Digital IT SERVICES $95 Apr 26, 2019 Digital IT SERVICES $95 Mar 26, 2019 Digital IT SERVICES $95 Feb 25, 2019 Digital IT SERVICES $95 Jan 28, 2019 Digital IT SERVICES $95 Oct 26, 2018 Digital IT SERVICES $95
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THE TARRANCE GROUP 43% $132,046 7 disbs lapsed
Oct 27, 2017 → Jun 11, 2019 · avg gap 99d between disbursements · last disbursement 2565d agoDate Category Purpose Amount Jun 11, 2019 Strategy & Research POLLING $19,100 Oct 29, 2018 Strategy & Research POLLING $13,450 Oct 15, 2018 Strategy & Research POLLING $19,769 Sep 26, 2018 Strategy & Research POLLING $18,780 Aug 15, 2018 Strategy & Research POLLING $17,983 May 28, 2018 Strategy & Research POLLING $15,780 Oct 27, 2017 Strategy & Research POLLING $27,184 -
LIMESTONE STRATEGIES 37% $111,654 34 disbs lapsed
Feb 15, 2017 → Aug 15, 2019 · avg gap 28d between disbursements · last disbursement 2500d agoDate Category Purpose Amount Aug 15, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Jul 12, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Jun 13, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 May 14, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Apr 12, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Mar 14, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Mar 5, 2019 Strategy & Research MAILINGS $154 Feb 14, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Jan 14, 2019 Strategy & Research CAMPAIGN CONSULTING $3,000 Dec 17, 2018 Strategy & Research CAMPAIGN CONSULTING $2,500 -
GLASER, KAREN K. MS. 16% $48,881 57 disbs lapsed
Dec 15, 2018 → Dec 23, 2025 · avg gap 46d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERCIPIENT STRATEGIES LLC 2% $6,581 1 disb
Jun 18, 2018 → Jun 18, 2018Date Category Purpose Amount Jun 18, 2018 Strategy & Research COMMUNICATIONS AND RESEARCH CONSULTING $6,581 -
CASCADE STRATEGIES LLC 2% $6,500 1 disb
Apr 25, 2017 → Apr 25, 2017Date Category Purpose Amount Apr 25, 2017 Strategy & Research RESEARCH CONSULTING $6,500
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BRIGHT IDEAS 100% $147,116 18 disbs lapsed
Jul 31, 2017 → Dec 28, 2020 · avg gap 73d between disbursements · last disbursement 1999d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 0% $294 2 disbs lumpy
Jun 5, 2017 → Aug 18, 2017 · avg gap 74d between disbursements · last disbursement 3227d agoDate Category Purpose Amount Aug 18, 2017 Print & Mail POSTAGE $147 Jun 5, 2017 Print & Mail POSTAGE $147
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BAGI, JENNIFER 98% $132,541 160 disbs lapsed
Feb 6, 2017 → Dec 31, 2019 · avg gap 7d between disbursements · last disbursement 2362d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIBERTY MUTUAL INSURANCE 2% $2,218 4 disbs lapsed
Sep 11, 2017 → Sep 12, 2020 · avg gap 366d between disbursements · last disbursement 2106d agoDate Category Purpose Amount Sep 12, 2020 Wages & Payroll INSURANCE $500 Oct 15, 2019 Wages & Payroll INSURANCE $613 Sep 18, 2018 Wages & Payroll INSURANCE $556 Sep 11, 2017 Wages & Payroll INSURANCE $549
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BAGI, JENNIFER MS. 82% $79,531 112 disbs lapsed
Jan 4, 2017 → Jul 14, 2025 · avg gap 28d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 10% $10,116 65 disbs lapsed
Jan 25, 2017 → Jan 19, 2021 · avg gap 23d between disbursements · last disbursement 1977d agoDate Category Purpose Amount Jan 19, 2021 Travel & Events FOOD & BEVERAGE $93 Dec 16, 2020 Travel & Events FOOD & BEVERAGE $73 Sep 17, 2020 Travel & Events FOOD & BEVERAGE $73 Aug 14, 2020 Travel & Events FOOD & BEVERAGE $73 Jul 17, 2020 Travel & Events FOOD & BEVERAGE $155 Jun 17, 2020 Travel & Events FOOD & BEVERAGE $104 May 17, 2020 Travel & Events FOOD & BEVERAGE $73 Apr 19, 2020 Travel & Events FOOD & BEVERAGE $73 Mar 17, 2020 Travel & Events FOOD & BEVERAGE $173 Feb 18, 2020 Travel & Events FOOD & BEVERAGE $184 -
ACQUA AL 2 4% $3,418 1 disb
Jan 9, 2017 → Jan 9, 2017Date Category Purpose Amount Jan 9, 2017 Travel & Events FOOD & BEVERAGE $3,418 -
THE CONGRESSIONAL INSTITUTE 2% $2,305 2 disbs lumpy
Mar 16, 2017 → Mar 16, 2017 · avg gap 0d between disbursements · last disbursement 3382d agoDate Category Purpose Amount Mar 16, 2017 Travel & Events REGISTRATION $1,540 Mar 16, 2017 Travel & Events REGISTRATION $765 -
National Federation of Republican Women 1% $1,000 1 disb
Aug 13, 2019 → Aug 13, 2019Date Category Purpose Amount Aug 13, 2019 Travel & Events EVENT REGISTRATION $1,000
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ACCIDENT FUND 93% $47,874 44 disbs lapsed
Jan 25, 2017 → Aug 31, 2020 · avg gap 31d between disbursements · last disbursement 2118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAXIMUM COMPLIANCE LLC 7% $3,331 17 disbs lapsed
Jan 4, 2017 → Dec 13, 2019 · avg gap 67d between disbursements · last disbursement 2380d agoDate Category Purpose Amount Dec 13, 2019 Legal & Compliance COMPLIANCE CONSULTING $88 Sep 9, 2019 Legal & Compliance COMPLIANCE CONSULTING $181 Jul 15, 2019 Legal & Compliance COMPLIANCE CONSULTING $225 May 10, 2019 Legal & Compliance COMPLIANCE CONSULTING $175 Feb 7, 2019 Legal & Compliance COMPLIANCE CONSULTING $131 Nov 5, 2018 Legal & Compliance COMPLIANCE CONSULTING $375 Aug 7, 2018 Legal & Compliance COMPLIANCE CONSULTING $281 May 8, 2018 Legal & Compliance COMPLIANCE CONSULTING $219 Apr 3, 2018 Legal & Compliance COMPLIANCE CONSULTING $156 Feb 20, 2018 Legal & Compliance COMPLIANCE CONSULTING $250
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BROOKS, SUSAN MRS. 84% $39,444 51 disbs lapsed
Jan 9, 2017 → Aug 6, 2020 · avg gap 26d between disbursements · last disbursement 2143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 16% $7,720 60 disbs lapsed
Jan 9, 2017 → Jan 24, 2022 · avg gap 31d between disbursements · last disbursement 1607d agoDate Category Purpose Amount Jan 24, 2022 Admin & Office TELEPHONE $105 Dec 26, 2021 Admin & Office TELEPHONE $105 Nov 28, 2021 Admin & Office TELEPHONE $105 Oct 24, 2021 Admin & Office TELEPHONE $105 Sep 27, 2021 Admin & Office TELEPHONE $105 Aug 24, 2021 Admin & Office TELEPHONE $105 Aug 11, 2021 Admin & Office TELEPHONE $105 Jun 26, 2021 Admin & Office TELEPHONE $105 May 26, 2021 Admin & Office TELEPHONE $105 Apr 25, 2021 Admin & Office TELEPHONE $105
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BEDROCK DATA SOLUTIONS 100% $7,500 3 disbs lapsed
May 20, 2018 → Oct 2, 2018 · avg gap 68d between disbursements · last disbursement 2817d agoDate Category Purpose Amount Oct 2, 2018 Software & Tech VOTER SURVEY $2,500 Aug 1, 2018 Software & Tech VOTER SURVEY $2,500 May 20, 2018 Software & Tech VOTER SURVEY $2,500 -
APPLE/ITUNES STORE 0% $21 7 disbs lapsed
Jun 26, 2017 → Dec 26, 2017 · avg gap 31d between disbursements · last disbursement 3097d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROOKS, SUSAN MRS. 100% $6,717 14 disbs lapsed
Feb 23, 2017 → Aug 6, 2020 · avg gap 97d between disbursements · last disbursement 2143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CONSULTING GROUP 100% $430 4 disbs lapsed
Jul 29, 2017 → Dec 31, 2019 · avg gap 295d between disbursements · last disbursement 2362d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANAYOTE PHOTOGRAPHY 100% $300 1 disb
Dec 3, 2017 → Dec 3, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $509,094 | 442 |
| Digital | $472,305 | 43 |
| Strategy & Research | $305,662 | 100 |
| Print & Mail | $147,410 | 20 |
| Wages & Payroll | $134,759 | 164 |
| Travel & Events | $96,699 | 183 |
| Legal & Compliance | $51,205 | 61 |
| Admin & Office | $47,163 | 111 |
| Software & Tech | $7,521 | 10 |
| Other / Unclassified | $6,717 | 14 |
| Contributions & Transfers | $430 | 4 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2026 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $17 |
| Feb 9, 2026 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $617 |
| Jan 7, 2026 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $617 |
| Dec 23, 2025 | MCGREW, JULIE MS. | CONSULTING | $1,275 |
| Dec 23, 2025 | MCGREW, JULIE MS. | CONSULTING | $1,000 |
| Nov 11, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $34 |
| Oct 11, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $17 |
| Sep 17, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $616 |
| Aug 10, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $14 |
| Jul 14, 2025 | INDIANA LEADERSHIP FORUM | EVENT SPONSORSHIP | $500 |
| Jul 13, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $614 |
| Jul 1, 2025 | MCGREW, JULIE MS. | CONSULTING | $659 |
| Jun 13, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $14 |
| May 10, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $14 |
| Apr 8, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $615 |
| Mar 13, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $14 |
| Feb 15, 2025 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $29 |
| Dec 27, 2024 | MCGREW, JULIE MS. | CONSULTING | $1,041 |
| Dec 27, 2024 | MCGREW, JULIE MS. | CONSULTING | $1,000 |
| Dec 12, 2024 | NBOFI CREDIT CARD PAYMENTS | CREDIT CARD PAYMENT | $14 |