Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$310,141.072018 HON. MO BROOKS ($29,517.14) · 2019 HON. MO BROOKS ($280,623.93) · Median member: $301,016.28
2019 so far$280,623.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $241,912.80 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MO BROOKS | 2018 | $29,517.14 |
| 2019 HON. MO BROOKS | 2019 | $280,623.93 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,912.80 |
| 2 | Contractual services | Itemized | $6,070.00 |
| 3 | Rent, communications and utilities | Itemized | $17,893.37 |
| 4 | Printing and franked mail | Itemized | $640.59 |
| 5 | Travel | Itemized | $18,705.25 |
| 6 | Equipment | Itemized | $10,178.08 |
| 7 | Supplies and materials | Itemized | $14,740.98 |
| Member total | $310,141.07 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,026.83 |
| DISTRICT FIELD REPRESENTATIVE | 6 | $39,765.17 |
| DISTRICT DIRECTOR | 2 | $27,337.49 |
| CASEWORKER | 4 | $26,441.65 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,649.99 |
| DEPUTY CHIEF OF STAFF | 2 | $13,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $11,983.34 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $10,658.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,483.33 |
| STAFF ASSISTANT/TOUR COOR | 2 | $8,566.67 |
| PAID INTERN | 2 | $5,600.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.00 |
| LEGISLATIVE COUNSEL | 1 | $483.33 |
| Payroll total | 32 | $241,912.80 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060151 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01077090 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01078864 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01092335 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069264 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.46 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.05 | ||
| 01068327 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.21 | ||
| 01068857 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.35 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $342.00 | ||
| 01072654 | UTILITIES | IndividualName withheld | $584.22 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.43 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.89 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$54.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.08 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.20 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$60.60 | ||
| 01072623 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $64.60 | ||
| 01077880 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01084404 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01086444 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060431 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $166.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.54 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.60 | ||
| 01064234 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 | ||
| 01067642 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,097.19 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.85 | ||
| 01070089 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $542.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| 01072623 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| 01086445 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| 01059139 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 | ||
| AMR0084695 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 | ||
| 01075595 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,019.13 | ||
| AMR0086509 | EQUIPMENT PURCHASES | IndividualName withheld | $7,595.46 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059125 | WATER | QUENCH USA LLC | $299.64 | ||
| 01066371 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.47 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 | ||
| 01070219 | FOOD & BEVERAGE | IndividualName withheld | $69.57 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$415.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.76 | ||
| 01072654 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.46 | ||
| 01073797 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 | ||
| 01073809 | PUBLICATIONS/REFERENCE MAT'L | THE HUNTSVILLE TIMES | $250.26 | ||
| 01080009 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.51 |