Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$254,204.002016 HON. MO BROOKS ($299.99) · 2017 HON. MO BROOKS ($253,904.01) · Median member: $294,398.14
2017 so far$777,730.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $212,510.58 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MO BROOKS | 2016 | $299.99 |
| 2017 HON. MO BROOKS | 2017 | $253,904.01 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,510.58 |
| 2 | Contractual services | Itemized | $8,840.00 |
| 3 | Rent, communications and utilities | Itemized | $17,997.75 |
| 4 | Printing and franked mail | Itemized | $1,196.95 |
| 5 | Travel | Itemized | $9,309.89 |
| 6 | Equipment | Itemized | $53.33 |
| 7 | Supplies and materials | Itemized | $4,295.50 |
| Member total | $254,204.00 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,121.75 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $34,852.50 |
| DISTRICT DIRECTOR | 1 | $24,801.99 |
| CASEWORKER | 2 | $22,469.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,550.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $14,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,250.00 |
| LEGIS CORRES/INTERN COORDINATO | 1 | $9,750.00 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $5,875.50 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $5,651.25 |
| PAID INTERN | 4 | $4,800.02 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $1,333.33 |
| DISTRICT REPRESENTATIVE | 1 | −$195.00 |
| Payroll total | 21 | $212,510.58 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930879 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0539093 | 2017-08-02 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0539094 | 2017-08-02 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 936524 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 942226 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531138 | 2017-07-07 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.05 |
| 931468 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| E0532798 | 2017-07-17 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $400.00 |
| E0537388 | 2017-07-25 | 2017-07-18–2017-08-17 | UTILITIES | WOW! | $574.15 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.81 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| E0540317 | 2017-08-08 | 2017-07-14–2017-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $293.71 |
| 936029 | 2017-08-09 | 2017-07-24–2017-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.13 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.37 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.91 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$158.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.23 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 929666 | 2017-07-05 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0534013 | 2017-07-20 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0534982 | 2017-07-24 | 2017-07-08–2017-07-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
| E0538319 | 2017-07-25 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531135 | 2017-07-07 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.72 |
| E0532797 | 2017-07-17 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.70 |
| E0534012 | 2017-07-20 | 2017-06-08–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,952.00 |
| E0540306 | 2017-08-08 | 2017-06-30–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,187.60 |
| E0540309 | 2017-08-08 | 2017-06-30–2017-07-14 | MEALS | IndividualName withheld | $46.96 |
| E0546245 | 2017-08-29 | 2017-08-11–2017-08-13 | LODGING | IndividualName withheld | $611.94 |
| 〃 | 〃 | 2017-08-12–2017-08-12 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2017-08-11–2017-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.34 |
| E0546246 | 2017-08-29 | 2017-05-18–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.90 |
| 〃 | 〃 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.55 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0071992 | 2017-09-29 | 2017-09-15–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.33 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532799 | 2017-07-17 | 2017-06-01–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | SOUTHEASTERN BUSINESS MACHINES INC | $137.43 |
| E0538281 | 2017-07-28 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,879.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.87 |
| 924630 | 2017-08-08 | 2017-04-14–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $387.00 |
| E0540303 | 2017-08-08 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | THE PREP MART LLC | $375.00 |
| E0541377 | 2017-08-14 | 2017-07-01–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | SOUTHEASTERN BUSINESS MACHINES INC | $154.71 |
| E0546248 | 2017-08-24 | 2017-08-17–2017-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $394.84 |
| E0546246 | 2017-08-29 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.53 |
| E0546926 | 2017-08-31 | 2017-08-20–2017-11-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.42 |