Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$274,321.752011 HON. MO BROOKS ($137.00) · 2014 HON. MO BROOKS ($649.96) · 2015 HON. MO BROOKS ($9,094.86) · 2016 HON. MO BROOKS ($264,439.93) · Median member: $282,291.49
2016 so far$507,734.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,643.09 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MO BROOKS | 2011 | $137.00 |
| 2014 HON. MO BROOKS | 2014 | $649.96 |
| 2015 HON. MO BROOKS | 2015 | $9,094.86 |
| 2016 HON. MO BROOKS | 2016 | $264,439.93 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,643.09 |
| 2 | Contractual services | Itemized | $9,325.00 |
| 3 | Rent, communications and utilities | Itemized | $19,843.46 |
| 4 | Printing and franked mail | Itemized | $2,732.02 |
| 5 | Travel | Itemized | $10,621.62 |
| 6 | Equipment | Itemized | $6,158.02 |
| 7 | Supplies and materials | Itemized | $2,998.54 |
| Member total | $274,321.75 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,315.50 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $33,719.01 |
| DISTRICT DIRECTOR | 1 | $24,315.75 |
| CASEWORKER | 2 | $21,501.48 |
| COMMUNICATIONS DIRECTOR | 1 | $17,550.00 |
| LEGISLATIVE COUNSEL | 1 | $17,550.00 |
| OFFICE & FINANCE MGR/SCHEDULER | 1 | $15,635.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,779.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,534.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,400.01 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $5,408.01 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| PAID INTERN | 4 | $4,933.34 |
| Payroll total | 19 | $222,643.09 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391076 | 2016-04-14 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 851500 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0398332 | 2016-05-04 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 856886 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0408409 | 2016-06-03 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 862231 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0391088 | 2016-04-18 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387443 | 2016-04-01 | 2016-03-16–2016-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| E0388561 | 2016-04-06 | 2016-03-03–2016-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.46 |
| E0390833 | 2016-04-13 | 2016-03-23–2016-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| 851872 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-KNOLOGY INC | $599.42 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TELTRONICS INC | $124.84 |
| E0392236 | 2016-04-19 | 2016-03-25–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.91 |
| E0395974 | 2016-04-28 | 2016-04-14–2016-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.52 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.23 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.41 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$129.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.91 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| E0388689 | 2016-04-07 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $189.64 |
| E0391713 | 2016-04-15 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $632.80 |
| E0399004 | 2016-05-04 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line84 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387987 | 2016-04-05 | 2016-03-04–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $378.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.26 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.21 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0391703 | 2016-04-18 | 2016-02-12–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.00 |
| E0393445 | 2016-04-21 | 2016-03-23–2016-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $232.20 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.58 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.58 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-TELTRONICS INC | $169.25 |
| 855031 | 2016-04-26 | 2016-04-04–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,531.02 |
| 855947 | 2016-05-12 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,457.75 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388192 | 2016-04-05 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $154.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $209.17 |
| E0394923 | 2016-04-25 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.59 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.10 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $90.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $474.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $132.87 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$317.00 |