FRIENDS OF SUSAN BROOKS

R · type H · designation P

FEC committee id: C00500207
Internal id: 315f1175-3ded-4455-8bf6-b0eabc5bd562
Treasurer: MCGREW, JULIE MS.
Connected / sponsoring organization: HEALTH FIRST COMMITTEE
Filing frequency: Q — Quarterly
Connected candidate: H2IN05082

Candidates

BROOKS, SUSAN MRS. — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-11-13	GUTHRIE, S. BRETT BRETT HON.	24K	$1,000
2025-10-22	GIRARD, ELIZABETH	24K	$1,000
2025-09-30	CARTER, EARL LEROY	24K	$1,000
2025-07-24	YOUNG, TODD CHRISTOPHER	24K	$2,000
2025-04-08	SPARTZ, VICTORIA	24K	$1,000
2022-09-29	ADKINS, AMANDA	24K	$1,000
2022-09-29	LETLOW, JULIA	24K	$1,000
2022-09-29	H0IA02180	24K	$2,000
2022-09-29	SCHELLER, LISA	24K	$1,000
2022-09-29	SPARTZ, VICTORIA	24K	$2,000
2022-09-29	GARCIA, MICHAEL	24K	$1,000
2022-09-29	STEFANIK, ELISE M.	24K	$2,000
2022-09-29	VAN DUYNE, ELIZABETH ANN	24K	$1,000
2022-09-29	WAGNER, ANN L.	24K	$2,000
2022-09-29	MACE, NANCY	24K	$1,000
2022-09-29	KING, ESTHER JOY	24K	$2,000
2022-09-29	SALAZAR, MARIA ELVIRA	24K	$2,000
2022-09-29	VALADAO, DAVID	24K	$2,000
2022-09-29	GONZALEZ COLON, JENNIFFER	24K	$2,000
2022-09-29	KIGGANS, JENNIFER	24K	$1,000
2022-09-26	GREEN, JENNIFER-RUTH	24K	$2,000
2022-08-21	YAKYM, RUDY C. III	24K	$2,000
2022-07-27	POLIQUIN, BRUCE	24K	$2,000
2022-01-15	MILO, BLAIR	24K	$2,000
2022-01-07	DAVIS, RODNEY L	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-10	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$17
2026-02-09	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$617
2026-01-23	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2026-01-07	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$617
2025-12-23	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$1,000
2025-12-23	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$1,275
2025-12-18	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2025-11-11	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$34
2025-10-11	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$17
2025-09-17	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$616
2025-08-10	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$14
2025-08-01	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2025-07-14	INDIANA LEADERSHIP FORUM	EVENT SPONSORSHIP	—	$500
2025-07-13	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$614
2025-07-01	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$659
2025-06-13	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$14
2025-06-01	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2025-05-10	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$14
2025-04-08	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$615
2025-03-13	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$14
2025-03-06	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2025-02-15	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$29
2022-12-12	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$612
2022-12-07	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$383
2022-11-13	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$839
2022-11-01	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2022-11-01	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2022-10-31	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$744
2022-10-12	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$24
2022-10-12	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$24
2022-10-03	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$510
2022-10-02	HAMILTON COUNTY REPUBLICAN PARTY	SUB-VENDOR - EVENT REGISTRATION	Solicitation and Fundraising Expenses	$641
2022-09-14	HIGHLAND GOLF AND COUNTRY CLUB	FOOD & BEVERAGE FOR MARION COUNTY PROSECUTOR EVENT	Solicitation and Fundraising Expenses	$715
2022-09-13	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$612
2022-09-13	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2022-09-13	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2022-09-02	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$510
2022-08-08	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$12
2022-08-08	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$340
2022-07-11	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$12
2022-07-11	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2022-07-02	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$574
2022-06-12	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$612
2022-05-16	ARISTOTLE INTERNATIONAL	SUB VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2022-05-10	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$255
2022-05-10	NBOFI CREDIT CARD PAYMENTS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$12
2022-05-10	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2022-05-01	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2022-04-14	GOOGLE	SUB-VENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2022-04-14	MCGREW, JULIE MS.	CONSULTING	Administrative/Salary/Overhead Expenses	$446

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Brooks, Susan W.	principal_candidate_of	—		candidate_committees

Outbound (63)

date	type	to	amount	source
2025-11-13	contributed_to	Guthrie, Brett	$1,000	pas2
2025-10-22	contributed_to	GIRARD, ELIZABETH	$1,000	pas2
2025-09-30	contributed_to	CARTER, EARL LEROY	$1,000	pas2
2025-07-24	contributed_to	YOUNG, TODD CHRISTOPHER	$2,000	pas2
2025-04-08	contributed_to	Spartz, Victoria	$1,000	pas2
2022-09-29	contributed_to	Valadao, David G.	$2,000	pas2
2022-09-29	contributed_to	Salazar, Maria Elvira	$2,000	pas2
2022-09-29	contributed_to	MACE, NANCY	$1,000	pas2
2022-09-29	contributed_to	Letlow, Julia	$1,000	pas2
2022-09-29	contributed_to	GONZALEZ COLON, JENNIFFER	$2,000	pas2
2022-09-29	contributed_to	Garcia, Mike	$1,000	pas2
2022-09-29	contributed_to	Van Duyne, Beth	$1,000	pas2
2022-09-29	contributed_to	Kiggans, Jennifer A.	$1,000	pas2
2022-09-29	contributed_to	SCHELLER, LISA	$1,000	pas2
2022-09-29	contributed_to	Spartz, Victoria	$2,000	pas2
2022-09-29	contributed_to	KING, ESTHER JOY	$2,000	pas2
2022-09-29	contributed_to	Stefanik, Elise M.	$2,000	pas2
2022-09-29	contributed_to	Wagner, Ann	$2,000	pas2
2022-09-29	contributed_to	ADKINS, AMANDA	$1,000	pas2
2022-09-26	contributed_to	GREEN, JENNIFER-RUTH	$2,000	pas2
2022-08-21	contributed_to	Yakym, Rudy	$2,000	pas2
2022-07-27	contributed_to	Poliquin, Bruce	$2,000	pas2
2022-01-15	contributed_to	MILO, BLAIR	$2,000	pas2
2022-01-07	contributed_to	Davis, Rodney	$2,000	pas2
2021-12-26	contributed_to	AMATA, AUMUA	$1,000	pas2
2021-12-23	contributed_to	Hollingsworth, Trey	$1,000	pas2
2021-12-23	contributed_to	Bucshon, Larry	$2,000	pas2
2021-12-23	contributed_to	Van Duyne, Beth	$1,000	pas2
2021-12-23	contributed_to	Pence, Greg	$1,000	pas2
2021-12-23	contributed_to	McMorris Rodgers, Cathy	$2,000	pas2
2021-12-23	contributed_to	Wagner, Ann	$2,000	pas2
2021-12-23	contributed_to	Granger, Kay	$1,000	pas2
2021-12-23	contributed_to	Miller, Carol D.	$2,000	pas2
2021-12-23	contributed_to	ARENHOLZ, ASHLEY HINSON	$2,000	pas2
2021-12-23	contributed_to	McClain, Lisa C.	$1,000	pas2
2021-12-23	contributed_to	Fischbach, Michelle	$1,000	pas2
2021-12-23	contributed_to	Harshbarger, Diana	$1,000	pas2
2021-12-23	contributed_to	HARTZLER, VICKY J	$1,000	pas2
2021-12-23	contributed_to	BANKS, JAMES E HON.	$2,000	pas2
2021-12-21	contributed_to	Cammack, Kat	$1,000	pas2
2021-12-21	contributed_to	Steel, Michelle	$1,000	pas2
2021-12-21	contributed_to	Lesko, Debbie	$2,000	pas2
2021-12-21	contributed_to	Bice, Stephanie I.	$2,000	pas2
2021-12-21	contributed_to	Tenney, Claudia	$1,000	pas2
2021-12-21	contributed_to	Stefanik, Elise M.	$2,000	pas2
2021-12-21	contributed_to	Kim, Young	$1,000	pas2
2021-12-21	contributed_to	Miller, Mary E.	$1,000	pas2
2021-12-21	contributed_to	MACE, NANCY	$1,000	pas2
2021-12-21	contributed_to	Herrell, Yvette	$1,000	pas2
2021-12-21	contributed_to	Malliotakis, Nicole	$2,000	pas2
2021-12-21	contributed_to	Salazar, Maria Elvira	$1,000	pas2
2021-12-21	contributed_to	GONZALEZ COLON, JENNIFFER	$2,000	pas2
2021-09-27	contributed_to	MAKKI, AMANDA	$2,000	pas2
2021-09-23	contributed_to	Poliquin, Bruce	$2,000	pas2
2021-08-24	contributed_to	Spartz, Victoria	$2,000	pas2
2021-07-16	contributed_to	GREEN, JENNIFER-RUTH	$1,000	pas2
2021-07-01	contributed_to	LONG, BILLY MR.	$1,000	pas2
2021-04-09	contributed_to	COLLINS, GENEVIEVE D	$-1,000	pas2
2021-03-23	contributed_to	Hudson, Richard	$2,000	pas2
2021-03-23	contributed_to	Foxx, Virginia	$2,000	pas2
2021-03-05	contributed_to	Burr, Richard	$2,000	pas2
2021-02-22	contributed_to	Gonzalez, Anthony	$2,000	pas2
2021-02-09	contributed_to	Letlow, Julia	$2,500	pas2

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