Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,642.782017 HON. MO BROOKS ($287.60) · 2018 HON. MO BROOKS ($300,355.18) · Median member: $312,059.33
2018 so far$858,773.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $232,072.23 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MO BROOKS | 2017 | $287.60 |
| 2018 HON. MO BROOKS | 2018 | $300,355.18 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,072.23 |
| 2 | Contractual services | Itemized | $9,250.00 |
| 3 | Rent, communications and utilities | Itemized | $20,395.84 |
| 4 | Printing and franked mail | Itemized | $18,357.68 |
| 5 | Travel | Itemized | $16,512.76 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $3,499.27 |
| Member total | $300,642.78 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,500.01 |
| LEGISLATIVE COUNSEL | 1 | $18,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $11,666.66 |
| SCHEDULER & FINANCE MANAGER | 1 | $5,833.33 |
| PAID INTERN | 6 | $5,399.99 |
| STAFF ASSISTANT/TOUR COOR | 1 | $2,222.22 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| TEMPORARY EMPLOYEE | 1 | $933.34 |
| Payroll total | 23 | $232,072.23 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999869 | 2018-07-13 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1000744 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1002167 | 2018-07-24 | 2018-07-17–2018-07-17 | TRAINING | IndividualName withheld | $10.00 |
| 1006049 | 2018-08-15 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1009168 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1012035 | 2018-09-11 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1014102 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.88 |
| 1001216 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1004773 | 2018-07-24 | 2018-07-14–2018-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $236.05 |
| 1004682 | 2018-07-25 | 2018-07-18–2018-08-17 | UTILITIES | WOW! | $582.06 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.87 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $446.81 |
| 1005106 | 2018-08-01 | 2018-07-23–2018-07-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.62 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.56 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.85 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$98.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.61 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| 999413 | 2018-07-06 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $49.63 |
| 1004982 | 2018-07-27 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $39.66 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $92.80 |
| 1005988 | 2018-08-14 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $186.92 |
Travel, line by line114 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998970 | 2018-07-03 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.36 |
| 〃 | 〃 | 2018-02-06–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 〃 | 〃 | 2018-03-06–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.65 |
| 〃 | 〃 | 2018-04-03–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.29 |
| 999257 | 2018-07-06 | 2018-06-06–2018-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.79 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | −$329.19 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $734.80 |
| 999265 | 2018-07-06 | 2018-05-18–2018-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.50 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $658.39 |
| 〃 | 〃 | 2018-06-11–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $897.40 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999413 | 2018-07-06 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1005988 | 2018-08-14 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1012220 | 2018-09-12 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998970 | 2018-07-03 | 2018-02-17–2018-02-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-04-26–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $418.59 |
| 999265 | 2018-07-06 | 2018-05-18–2018-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $10.77 |
| 999412 | 2018-07-06 | 2018-07-31–2019-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.00 |
| 999496 | 2018-07-11 | 2018-06-18–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $448.56 |
| 〃 | 〃 | 2018-06-21–2018-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.12 |
| 1002153 | 2018-07-19 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1002167 | 2018-07-24 | 2018-07-09–2018-07-09 | FOOD & BEVERAGE | IndividualName withheld | $63.62 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $697.60 |