Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$259,116.252015 HON. MO BROOKS ($15,821.76) · 2016 HON. MO BROOKS ($243,294.49) · Median member: $302,567.93
2016 so far$243,294.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $214,589.82 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MO BROOKS | 2015 | $15,821.76 |
| 2016 HON. MO BROOKS | 2016 | $243,294.49 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,589.82 |
| 2 | Contractual services | Itemized | $8,200.00 |
| 3 | Rent, communications and utilities | Itemized | $17,358.46 |
| 4 | Printing and franked mail | Itemized | $1,831.44 |
| 5 | Travel | Itemized | $8,467.45 |
| 6 | Supplies and materials | Itemized | $8,669.08 |
| Member total | $259,116.25 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,052.00 |
| DISTRICT FIELD REPRESENTATIVE | 6 | $33,229.34 |
| DISTRICT DIRECTOR | 2 | $23,785.50 |
| CASEWORKER | 4 | $21,159.32 |
| COMMUNICATIONS DIRECTOR | 2 | $17,158.33 |
| LEGISLATIVE COUNSEL | 2 | $17,116.67 |
| OFFICE & FINANCE MGR/SCHEDULER | 2 | $15,340.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,519.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,189.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $10,266.67 |
| PAID INTERN | 4 | $5,433.33 |
| CASEWORKER/SPECIAL PROJ COORD | 2 | $5,338.67 |
| Payroll total | 32 | $214,589.82 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835099 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 840480 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0377175 | 2016-03-07 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 848420 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0359200 | 2016-01-12 | 2015-12-14–2015-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357898 | 2016-01-08 | 2015-12-14–2016-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $219.96 |
| 835512 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| E0364943 | 2016-02-02 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.60 |
| 840852 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-KNOLOGY INC | $549.42 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.86 |
| GLA0056475 | 2016-02-29 | 2016-01-01–2016-01-31 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$544.91 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.05 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$79.40 |
| E0361928 | 2016-01-20 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.60 |
| E0367217 | 2016-02-09 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $219.68 |
| E0371966 | 2016-02-19 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
Travel, line by line88 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359151 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $123.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 |
| E0359199 | 2016-01-12 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0360744 | 2016-01-21 | 2016-01-08–2016-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.20 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.04 |
| E0366758 | 2016-02-08 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $313.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $88.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-MSFT | $104.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $22.49 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.13 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $4.99 |