Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,233.892017 HON. MO BROOKS ($310,233.89) · Median member: $341,527.33
2017 so far$1,087,963.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,139.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MO BROOKS | 2017 | $310,233.89 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,139.52 |
| 2 | Contractual services | Itemized | $8,710.00 |
| 3 | Rent, communications and utilities | Itemized | $22,114.94 |
| 4 | Printing and franked mail | Itemized | $6,642.76 |
| 5 | Travel | Itemized | $12,390.70 |
| 6 | Equipment | Itemized | $1,804.20 |
| 7 | Supplies and materials | Itemized | $1,431.77 |
| Member total | $310,233.89 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $42,352.50 |
| CHIEF OF STAFF | 1 | $41,121.75 |
| CASEWORKER | 2 | $28,469.25 |
| DISTRICT DIRECTOR | 1 | $27,801.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,230.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,633.00 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $14,751.00 |
| LEGIS CORRES/INTERN COORDINATO | 1 | $12,750.00 |
| CASEWORKER/SPECIAL PROJ COORD | 1 | $7,214.04 |
| STAFF ASSISTANT | 1 | $5,666.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 2 | $2,900.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 1 | −$2,500.00 |
| Payroll total | 21 | $257,139.52 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947633 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0559996 | 2017-10-17 | 2017-10-09–2017-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $270.00 |
| 955935 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 959452 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0577161 | 2017-12-22 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558467 | 2017-10-12 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $400.00 |
| E0558742 | 2017-10-12 | 2017-09-13–2017-09-13 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,320.00 |
| 948222 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.60 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.56 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.27 |
| 952247 | 2017-10-31 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.39 |
Printing and franked mail, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.72 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$111.57 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.72 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$214.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.83 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$132.70 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-SQ PAT KEEFE | $42.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TN VALLEY MEDIA | $540.00 |
| E0563717 | 2017-10-24 | 2017-09-15–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $54.21 |
| E0565107 | 2017-10-25 | 2017-10-18–2017-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557416 | 2017-10-05 | 2017-09-14–2017-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $330.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0558078 | 2017-10-06 | 2017-09-14–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,246.60 |
| E0561531 | 2017-10-18 | 2017-09-24–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| E0561530 | 2017-10-19 | 2017-09-28–2017-10-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.55 |
| E0565765 | 2017-11-01 | 2017-10-13–2017-10-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $529.40 |
| 〃 | 〃 | 2017-10-13–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.73 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 958874 | 2017-12-14 | 2017-10-04–2017-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,504.20 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557414 | 2017-10-05 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| E0558081 | 2017-10-06 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | IndividualName withheld | $29.82 |
| E0558469 | 2017-10-12 | 2017-09-01–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | SOUTHEASTERN BUSINESS MACHINES INC | $133.16 |
| E0558470 | 2017-10-12 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $86.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$324.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $992.47 |
| E0572589 | 2017-11-28 | 2017-10-28–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $325.33 |
| E0573579 | 2017-11-30 | 2017-11-16–2017-11-16 | FOOD & BEVERAGE | IndividualName withheld | $22.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$551.00 |