Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,366.882015 HON. MO BROOKS ($331.21) · 2016 HON. MO BROOKS ($284,035.67) · Median member: $323,677.86
2016 so far$1,058,337.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $241,332.76 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MO BROOKS | 2015 | $331.21 |
| 2016 HON. MO BROOKS | 2016 | $284,035.67 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,332.76 |
| 2 | Contractual services | Itemized | $7,800.00 |
| 3 | Rent, communications and utilities | Itemized | $17,293.99 |
| 4 | Printing and franked mail | Itemized | $2,855.18 |
| 5 | Travel | Itemized | $7,224.09 |
| 6 | Supplies and materials | Itemized | $7,860.86 |
| Member total | $284,366.88 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $40,769.01 |
| CHIEF OF STAFF | 1 | $40,315.50 |
| DISTRICT DIRECTOR | 1 | $27,723.75 |
| CASEWORKER | 2 | $27,141.48 |
| LEGISLATIVE COUNSEL | 1 | $20,370.00 |
| OFFICE & FINANCE MGR/SCHEDULER | 1 | $18,455.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,880.00 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $8,813.34 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $6,818.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,440.00 |
| PAID INTERN | 2 | $5,600.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $4,406.67 |
| Payroll total | 18 | $241,332.76 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882921 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 888148 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 895556 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| E0469097 | 2016-12-17 | 2016-12-01–2016-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446537 | 2016-10-05 | 2016-09-09–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.76 |
| 883279 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-VS WOW | $561.63 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $515.37 |
| E0454066 | 2016-11-01 | 2016-10-14–2016-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $227.57 |
| E0455982 | 2016-11-07 | 2016-11-01–2016-11-30 | UTILITIES | ICONSTITUENT LLC | $400.00 |
| E0456655 | 2016-11-07 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.94 |
| 888514 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
Printing and franked mail, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$110.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.08 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$126.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.54 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| E0448328 | 2016-10-11 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
| E0448324 | 2016-10-14 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0449178 | 2016-10-14 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
| E0450002 | 2016-10-21 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445791 | 2016-10-03 | 2016-09-23–2016-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $660.20 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.58 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.58 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0446534 | 2016-10-04 | 2016-09-13–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.76 |
| E0446535 | 2016-10-04 | 2016-08-02–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.04 |
| E0446536 | 2016-10-04 | 2016-07-06–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.96 |
| E0448340 | 2016-10-11 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.92 |
| E0448368 | 2016-10-11 | 2016-10-01–2016-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.10 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446533 | 2016-10-04 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.99 |
| E0448322 | 2016-10-11 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0448329 | 2016-10-11 | 2016-09-01–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | SOUTHEASTERN BUSINESS MACHINES INC | $343.79 |
| E0448367 | 2016-10-11 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.34 |
| E0448589 | 2016-10-12 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $416.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $178.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $367.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USGOVT PRINT OFC | $281.25 |