Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,200.802017 HON. MO BROOKS ($411.10) · 2018 HON. MO BROOKS ($278,789.70) · Median member: $302,276.68
2018 so far$558,418.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $231,305.59 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MO BROOKS | 2017 | $411.10 |
| 2018 HON. MO BROOKS | 2018 | $278,789.70 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,305.59 |
| 2 | Contractual services | Itemized | $8,450.00 |
| 3 | Rent, communications and utilities | Itemized | $17,692.80 |
| 4 | Printing and franked mail | Itemized | $1,134.11 |
| 5 | Travel | Itemized | $16,071.31 |
| 6 | Equipment | Itemized | $640.00 |
| 7 | Supplies and materials | Itemized | $3,906.99 |
| Member total | $279,200.80 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $38,537.49 |
| DISTRICT DIRECTOR | 1 | $26,562.51 |
| CASEWORKER | 2 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 3 | $21,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,791.67 |
| LEGISLATIVE COUNSEL | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,069.45 |
| SHARED EMPLOYEE | 1 | $6,027.77 |
| SCHEDULER & FINANCE MANAGER | 1 | $5,833.33 |
| PAID INTERN | 6 | $5,666.68 |
| SCHEDULER/OFFICE MANAGER | 1 | $4,816.67 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.00 |
| TEMPORARY EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 25 | $231,305.59 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982596 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 988622 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 993910 | 2018-06-14 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 994206 | 2018-06-14 | 2018-06-12–2018-06-12 | TRAINING | IndividualName withheld | $10.00 |
| 994661 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.43 |
| 983064 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.01 |
| E0619787 | 2018-04-26 | 2018-04-14–2018-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $786.40 |
| E0619781 | 2018-04-30 | 2018-04-18–2018-05-17 | UTILITIES | WOW! | $582.37 |
| 986982 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.14 |
| 986983 | 2018-05-02 | 2018-04-16–2018-04-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.97 |
| 988094 | 2018-05-16 | 2018-04-30–2018-05-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.62 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.63 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.28 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| E0618613 | 2018-04-24 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $37.46 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0619788 | 2018-04-26 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0619785 | 2018-04-27 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $76.93 |
Travel, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612317 | 2018-04-02 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.55 |
| E0613244 | 2018-04-05 | 2018-03-28–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,226.90 |
| E0613245 | 2018-04-05 | 2018-01-10–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.29 |
| 〃 | 〃 | 2018-02-01–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.91 |
| 〃 | 〃 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.76 |
| E0614329 | 2018-04-09 | 2018-03-14–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.21 |
| E0614334 | 2018-04-09 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.35 |
| E0614328 | 2018-04-11 | 2018-03-05–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,908.69 |
| 〃 | 〃 | 2018-03-27–2018-03-30 | LODGING | 〃 | $296.17 |
| E0615615 | 2018-04-14 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.30 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619785 | 2018-04-27 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0621729 | 2018-05-08 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| E0623294 | 2018-05-09 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 993345 | 2018-06-07 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613242 | 2018-04-04 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0613245 | 2018-04-05 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.96 |
| E0614332 | 2018-04-10 | 2018-04-03–2018-04-03 | WATER | IndividualName withheld | $27.73 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $19.62 |
| E0618611 | 2018-04-24 | 2018-02-10–2019-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE HUNTSVILLE TIMES | $223.05 |
| E0620509 | 2018-04-30 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.95 |
| E0620507 | 2018-05-01 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |