Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,222.992016 HON. MO BROOKS ($24,528.00) · 2017 HON. MO BROOKS ($257,694.99) · Median member: $297,702.03
2017 so far$257,694.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $217,837.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MO BROOKS | 2016 | $24,528.00 |
| 2017 HON. MO BROOKS | 2017 | $257,694.99 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,837.98 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $23,107.17 |
| 4 | Printing and franked mail | Itemized | $959.62 |
| 5 | Travel | Itemized | $15,636.84 |
| 6 | Equipment | Itemized | $1,451.00 |
| 7 | Supplies and materials | Itemized | $12,805.38 |
| Member total | $282,222.99 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,315.50 |
| DISTRICT FIELD REPRESENTATIVE | 6 | $33,719.01 |
| DISTRICT DIRECTOR | 2 | $24,315.75 |
| CASEWORKER | 4 | $21,501.48 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| OFFICE & FINANCE MGR/SCHEDULER | 2 | $15,635.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,322.22 |
| LEGISLATIVE COUNSEL | 3 | $11,828.33 |
| LEGISLATIVE/PRESS ASSISTANT | 2 | $11,751.00 |
| LEGIS CORRES/INTERN COORDINATO | 1 | $8,775.00 |
| CASEWORKER/SPECIAL PROJ COORD | 2 | $5,408.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN | 3 | $2,666.67 |
| TEMPORARY EMPLOYEE | 1 | $2,600.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $1,950.00 |
| other titles | 1 | $1,550.00 |
| Payroll total | 35 | $217,837.98 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475903 | 2017-01-12 | 2017-01-03–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 897666 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0484771 | 2017-02-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 902946 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0494596 | 2017-03-14 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 908333 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| GLA0066591 | 2017-03-15 | 2016-12-07–2016-12-07 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475073 | 2017-01-11 | 2016-12-14–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.36 |
| 898270 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| E0482411 | 2017-02-02 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.68 |
| E0483489 | 2017-02-03 | 2017-01-03–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.77 |
| 903547 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-VS WOW | $561.26 |
| E0482356 | 2017-02-22 | 2017-01-14–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.16 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $538.61 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$168.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.17 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$193.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0482281 | 2017-01-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0484650 | 2017-02-08 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $98.71 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| E0490900 | 2017-02-28 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line119 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476172 | 2017-01-12 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $207.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0477261 | 2017-01-18 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $421.20 |
| E0478300 | 2017-01-20 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0480382 | 2017-01-31 | 2017-01-13–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.31 |
| E0483187 | 2017-02-02 | 2017-01-13–2017-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $92.00 |
| 〃 | 〃 | 2017-01-13–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $470.20 |
Equipment, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-OSCO INC | $300.00 |
| 907562 | 2017-03-08 | 2016-11-23–2016-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,151.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475076 | 2017-01-10 | 2017-01-01–2017-12-31 | WATER | QUENCH | $299.64 |
| E0476462 | 2017-01-12 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,800.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$433.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.52 |
| E0482406 | 2017-02-02 | 2017-01-09–2017-01-09 | WATER | QUENCH | $75.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $86.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $351.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $228.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MSFT | $104.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NOVICA UNITED INC | $514.44 |