$1.92M
Total disbursements
161
Distinct vendors
1,482
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcgrew, Julie Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF SUSAN BROOKS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by FRIENDS OF SUSAN BROOKS top 15 · $162,134 · 1 of 15 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Julie Ms. Mcgrew | CONSULTING | 94 | $75,940 | Feb 2017 → Dec 2025 |
| Oliver G. Mr. Wise | SALARY | 32 | $32,105 | May 2017 → Apr 2019 |
| Jennifer Ms. Bagi | SALARY | 23 | $16,238 | Jun 2018 → Dec 2019 |
| Megan Ms. Savage | SALARY | 12 | $15,744 | Dec 2017 → Nov 2019 |
| Kristen Ms. Johnson | SALARY | 18 | $5,624 | Mar 2017 → Jul 2019 |
| Rebecca Ms. Card | SALARY | 8 | $4,592 | Nov 2018 → Nov 2019 |
| Jennifer Bagi | SALARY | 5 | $3,141 | Feb 2017 → Jun 2017 |
| Karen K. Ms. Glaser | CAMPAIGN CONSULTI… | 1 | $2,500 | Dec 2018 |
| Lisa H. Mrs. Kobe | IN | 2 | $1,959 | Oct 2017 → Sep 2018 |
| Shannon Ms. Rezek | IN | 1 | $1,623 | Jul 2017 |
| James M. Mr. Gutting | FOOD & BEVERAGE | 1 | $918 | May 2023 |
| Nancy Ms. Elder | TICKET PURCHASE | 1 | $550 | Jun 2017 |
| Yoonhae Ms. Swanson | MUSICIAN | 1 | $500 | Aug 2018 |
| Debbie Ms. Clinard | CLEANING SERVICE | 4 | $400 | Sep 2018 → Oct 2018 |
| Charlie Hono Dent | MEETING EXPENSE | 3 | $300 | Jan 2017 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $523,573 | 465 |
| Digital | $474,335 | 97 |
| Strategy & Research | $305,662 | 100 |
| Travel & Events | $198,390 | 341 |
| Print & Mail | $151,948 | 53 |
| Wages & Payroll | $134,759 | 164 |
| Legal & Compliance | $54,205 | 66 |
| Admin & Office | $53,889 | 141 |
| Other / Unclassified | $10,869 | 23 |
| Software & Tech | $9,717 | 27 |
| 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 23, 2026 | ARISTOTLE INTERNATIONAL, INC. | SUB VENDOR - SOFTWARE | $600 |
| 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 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | SUB VENDOR - SOFTWARE | $600 |
| 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 |
| Aug 1, 2025 | ARISTOTLE INTERNATIONAL, INC. | SUB VENDOR - SOFTWARE | $600 |
| 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 |
| Jun 1, 2025 | ARISTOTLE INTERNATIONAL, INC. | SUB VENDOR - SOFTWARE | $600 |
| 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 |