Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,113.372017 HON. MO BROOKS ($865.05) · 2018 HON. MO BROOKS ($320,248.32) · Median member: $350,022.37
2018 so far$1,179,021.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $274,506.86 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MO BROOKS | 2017 | $865.05 |
| 2018 HON. MO BROOKS | 2018 | $320,248.32 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,506.86 |
| 2 | Contractual services | Itemized | $9,594.00 |
| 3 | Rent, communications and utilities | Itemized | $16,094.18 |
| 4 | Printing and franked mail | Itemized | $4,328.56 |
| 5 | Travel | Itemized | $12,718.97 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $3,315.80 |
| Member total | $321,113.37 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $47,537.49 |
| CHIEF OF STAFF | 1 | $41,874.99 |
| CASEWORKER | 2 | $31,625.01 |
| DISTRICT DIRECTOR | 1 | $29,562.51 |
| LEGISLATIVE COUNSEL | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,040.15 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT/TOUR COOR | 1 | $11,000.01 |
| PAID INTERN | 1 | $2,866.67 |
| SHARED EMPLOYEE | 2 | $2,000.00 |
| Payroll total | 17 | $274,506.86 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021351 | 2018-10-11 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1024837 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1033123 | 2018-11-02 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1037238 | 2018-11-16 | 2018-09-26–2018-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.00 |
| 1037945 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1046146 | 2018-12-05 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1050402 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 1055561 | 2018-12-27 | 2018-11-29–2018-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018757 | 2018-10-01 | 2018-08-18–2018-09-17 | UTILITIES | WOW! | $582.06 |
| 1025306 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1030155 | 2018-10-25 | 2018-10-14–2018-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $236.93 |
| 1030282 | 2018-10-25 | 2018-09-18–2018-10-17 | UTILITIES | WOW! | $10.00 |
| 1030283 | 2018-10-25 | 2018-10-18–2018-11-17 | TELECOMSRV/EQ/TOLL CHARGE | WOW! | $593.51 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $574.81 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.35 |
Printing and franked mail, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$144.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.08 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.12 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.43 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1020003 | 2018-10-04 | 2018-05-23–2018-09-19 | ADVERTISEMENTS | THE SCOTTSBORO CLARION | $328.00 |
| 1020152 | 2018-10-05 | 2018-09-01–2018-09-01 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $140.30 |
| 1021333 | 2018-10-12 | 2018-09-20–2018-09-20 | ADVERTISEMENTS | IndividualName withheld | $331.00 |
| 1023219 | 2018-10-15 | 2018-10-10–2018-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
Travel, line by line96 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018870 | 2018-10-01 | 2018-09-14–2018-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $306.40 |
| 〃 | 〃 | 2018-09-10–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.71 |
| 〃 | 〃 | 2018-09-07–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.20 |
| 1019294 | 2018-10-03 | 2018-09-21–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.37 |
| 1019372 | 2018-10-03 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| 〃 | 〃 | 2018-09-25–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.07 |
| 1019517 | 2018-10-03 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.60 |
| 1023715 | 2018-10-16 | 2018-10-11–2018-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.18 |
| 1023866 | 2018-10-18 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $486.40 |
| 〃 | 〃 | 2018-10-08–2018-10-12 | COMMERCIAL TRANSPORTATION | 〃 | $545.40 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020152 | 2018-10-05 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1033146 | 2018-11-01 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1046142 | 2018-12-06 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020218 | 2018-10-09 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 1023210 | 2018-10-17 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | SOURCE RITE LLC | $251.48 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $985.38 |
| 1021442 | 2018-10-19 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.90 |
| 〃 | 〃 | 2018-08-27–2018-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.25 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $678.01 |
| 1035852 | 2018-11-14 | 2018-10-29–2018-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.96 |
| 〃 | 〃 | 2018-10-07–2018-11-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2018-10-21–2018-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |