Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,567.292016 HON. MO BROOKS ($266,567.29) · Median member: $292,350.17
2016 so far$774,301.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,764.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MO BROOKS | 2016 | $266,567.29 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,764.09 |
| 2 | Contractual services | Itemized | $8,125.00 |
| 3 | Rent, communications and utilities | Itemized | $17,025.08 |
| 4 | Printing and franked mail | Itemized | $1,095.94 |
| 5 | Travel | Itemized | $7,872.54 |
| 6 | Equipment | Itemized | $85.00 |
| 7 | Supplies and materials | Itemized | $3,599.64 |
| Member total | $266,567.29 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,315.50 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $36,069.01 |
| DISTRICT DIRECTOR | 1 | $25,451.75 |
| CASEWORKER | 2 | $23,381.48 |
| LEGISLATIVE COUNSEL | 1 | $18,490.00 |
| OFFICE & FINANCE MGR/SCHEDULER | 1 | $16,575.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,820.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,796.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,719.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,340.01 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $5,878.01 |
| PAID INTERN | 7 | $5,366.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,560.00 |
| Payroll total | 22 | $228,764.09 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867372 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0427835 | 2016-08-02 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 872620 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 877858 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418969 | 2016-07-07 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $400.00 |
| 867743 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-KNOLOGY INC | $549.24 |
| E0423453 | 2016-07-19 | 2016-06-22–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.15 |
| E0426097 | 2016-07-28 | 2016-07-14–2016-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.64 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.91 |
| 872990 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | UTILITIES | CITI PCARD-VS WOW | $549.24 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.88 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.66 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.41 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| E0418968 | 2016-07-07 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $181.40 |
| 866542 | 2016-07-15 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0423454 | 2016-07-20 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $55.00 |
| E0426107 | 2016-07-27 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417766 | 2016-07-01 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.34 |
| E0418265 | 2016-07-01 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.60 |
| E0418970 | 2016-07-06 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.60 |
| E0418971 | 2016-07-06 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $107.10 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $135.10 |
| E0418972 | 2016-07-07 | 2016-06-24–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.36 |
| E0419109 | 2016-07-07 | 2016-05-17–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.22 |
| E0419111 | 2016-07-07 | 2016-06-02–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| E0419112 | 2016-07-07 | 2016-04-21–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.82 |
| E0419117 | 2016-07-07 | 2016-07-02–2016-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.24 |
Equipment, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418968 | 2016-07-07 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866020 | 2016-07-05 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $297.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $259.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $299.98 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI ADD-IN EXPRESS LTD | $29.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HDS AVIATION WEEK PRIN | $103.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.16 |
| E0426734 | 2016-08-01 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.24 |
| E0427836 | 2016-08-02 | 2016-07-01–2016-07-31 | OFFICE SUPPLIES (OUTSIDE) | SOUTHEASTERN BUSINESS MACHINES INC | $217.65 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $275.23 |