Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,379.252016 HON. MO BROOKS ($1,248.24) · 2017 HON. MO BROOKS ($266,131.01) · Median member: $289,986.76
2017 so far$523,826.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $210,900.23 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MO BROOKS | 2016 | $1,248.24 |
| 2017 HON. MO BROOKS | 2017 | $266,131.01 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,900.23 |
| 2 | Contractual services | Itemized | $8,040.00 |
| 3 | Rent, communications and utilities | Itemized | $19,941.61 |
| 4 | Printing and franked mail | Itemized | $7,265.79 |
| 5 | Travel | Itemized | $14,656.09 |
| 6 | Equipment | Itemized | $989.00 |
| 7 | Supplies and materials | Itemized | $5,586.53 |
| Member total | $267,379.25 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,390.50 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $35,230.33 |
| DISTRICT DIRECTOR | 1 | $24,964.07 |
| CASEWORKER | 2 | $22,791.83 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $14,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,125.00 |
| LEGIS CORRES/INTERN COORDINATO | 1 | $9,750.00 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $6,658.90 |
| FINANCIAL ADMINISTRATOR | 1 | $3,375.00 |
| PAID INTERN | 2 | $2,833.33 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $2,467.16 |
| OFFICE & FINANCE MGR/SCHEDULER | 1 | $1,868.35 |
| TEMPORARY EMPLOYEE | 1 | $1,400.00 |
| other titles | 2 | $2,045.77 |
| Payroll total | 21 | $210,900.23 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913920 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 919513 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 927635 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503142 | 2017-04-03 | 2017-03-18–2017-04-17 | UTILITIES | WOW! | $562.36 |
| E0502981 | 2017-04-11 | 2017-02-15–2017-02-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.18 |
| E0504309 | 2017-04-11 | 2017-03-02–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.35 |
| 914517 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-VS WOW | $560.77 |
| E0504308 | 2017-04-21 | 2017-02-27–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.28 |
| E0507713 | 2017-04-21 | 2017-03-20–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.34 |
| E0507760 | 2017-04-21 | 2017-03-10–2017-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.34 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.19 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$278.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$154.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.17 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.48 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$170.55 |
| E0501394 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0507710 | 2017-04-20 | 2017-04-04–2017-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0507711 | 2017-04-20 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0504768 | 2017-04-21 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $112.83 |
Travel, line by line91 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500671 | 2017-04-04 | 2017-01-02–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.76 |
| E0501781 | 2017-04-06 | 2017-03-14–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 |
| E0502466 | 2017-04-06 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $57.20 |
| E0502467 | 2017-04-06 | 2017-02-06–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.70 |
| E0502475 | 2017-04-06 | 2017-02-23–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| E0502480 | 2017-04-06 | 2017-03-23–2017-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $402.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| 〃 | 〃 | 2017-02-27–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.45 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.36 |
| E0503852 | 2017-04-11 | 2017-03-22–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 919277 | 2017-05-16 | 2017-02-07–2017-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $989.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.08 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY SENTINEL | $93.00 |
| E0507708 | 2017-04-21 | 2017-04-11–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $177.65 |
| E0508908 | 2017-04-25 | 2017-04-14–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.93 |
| E0509516 | 2017-04-28 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$703.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,000.64 |
| E0511259 | 2017-05-04 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,000.00 |
| E0515326 | 2017-05-16 | 2017-05-03–2018-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0520077 | 2017-05-31 | 2017-06-13–2018-06-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS COURIER | $240.00 |