Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,285.022017 HON. MO BROOKS ($32,656.61) · 2018 HON. MO BROOKS ($279,628.41) · Median member: $335,905.50
2018 so far$279,628.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,780.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MO BROOKS | 2017 | $32,656.61 |
| 2018 HON. MO BROOKS | 2018 | $279,628.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,780.59 |
| 2 | Contractual services | Itemized | $8,440.00 |
| 3 | Rent, communications and utilities | Itemized | $31,153.23 |
| 4 | Printing and franked mail | Itemized | $16,166.51 |
| 5 | Travel | Itemized | $13,567.74 |
| 6 | Equipment | Itemized | $470.00 |
| 7 | Supplies and materials | Itemized | $5,706.95 |
| Member total | $312,285.02 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,623.91 |
| DISTRICT FIELD REPRESENTATIVE | 6 | $39,184.16 |
| DISTRICT DIRECTOR | 2 | $26,725.67 |
| CASEWORKER | 4 | $25,989.75 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| LEGISLATIVE COUNSEL | 2 | $16,249.99 |
| LEGISLATIVE/PRESS ASSISTANT | 2 | $14,167.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,583.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,500.00 |
| LEGIS CORRES/INTERN COORDINATO | 2 | $4,266.67 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $2,675.56 |
| STAFF ASSISTANT | 1 | $2,427.78 |
| CASEWORKER/SPECIAL PROJ COORD | 2 | $2,409.33 |
| other titles | 7 | $3,144.44 |
| Payroll total | 39 | $236,780.59 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587964 | 2018-01-15 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 965120 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 971268 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 979118 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965658 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| E0593930 | 2018-01-25 | 2018-01-18–2018-02-17 | UTILITIES | WOW! | $585.81 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.42 |
| 971734 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| E0601588 | 2018-02-22 | 2018-02-18–2018-03-17 | UTILITIES | WOW! | $575.81 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.10 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.79 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$117.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.55 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$111.35 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0597643 | 2018-02-09 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0597646 | 2018-02-09 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0599901 | 2018-02-14 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $246.00 |
Travel, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590140 | 2018-01-18 | 2018-01-05–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,226.60 |
| E0592458 | 2018-01-23 | 2018-01-05–2018-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $276.39 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $276.39 |
| 〃 | 〃 | 2018-01-05–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2018-01-05–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| E0596816 | 2018-02-07 | 2018-01-19–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $344.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.85 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0597650 | 2018-02-09 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0591342 | 2018-01-21 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589130 | 2018-01-17 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.55 |
| E0592745 | 2018-01-24 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.93 |
| E0596071 | 2018-02-02 | 2018-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0596818 | 2018-02-06 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0598778 | 2018-02-13 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $10.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.33 |
| E0602550 | 2018-02-28 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.11 |
| E0602551 | 2018-02-28 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.19 |