Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 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$319,254.312018 HON. MO BROOKS ($1,293.23) · 2019 HON. MO BROOKS ($317,961.08) · Median member: $303,726.00
2019 so far$598,585.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $258,081.74 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MO BROOKS | 2018 | $1,293.23 |
| 2019 HON. MO BROOKS | 2019 | $317,961.08 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,081.74 |
| 2 | Contractual services | Itemized | $5,285.00 |
| 3 | Rent, communications and utilities | Itemized | $31,483.47 |
| 4 | Printing and franked mail | Itemized | $2,129.91 |
| 5 | Travel | Itemized | $17,592.87 |
| 6 | Equipment | Itemized | $1,313.94 |
| 7 | Supplies and materials | Itemized | $3,367.38 |
| Member total | $319,254.31 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $40,079.01 |
| DISTRICT DIRECTOR | 1 | $27,624.99 |
| CASEWORKER | 2 | $26,649.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $9,166.67 |
| STAFF ASSISTANT/TOUR COOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 27 | $258,081.74 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102842 | 2019-04-05 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $400.00 |
| 1107818 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1125259 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1131479 | 2019-06-05 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1137265 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100933 | 2019-04-02 | 2019-03-18–2019-04-17 | UTILITIES | IndividualName withheld | $594.69 |
| 1103937 | 2019-04-09 | 2019-03-27–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,155.00 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.89 |
| 1111375 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.43 |
| 1111855 | 2019-04-17 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1111856 | 2019-04-17 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.67 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 |
| 1114542 | 2019-04-30 | 2019-04-14–2019-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $236.66 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$87.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.61 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| 1102835 | 2019-04-05 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $271.38 |
| 1103945 | 2019-04-11 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | CITI PCARD-SQ PAT KEEFE | $72.00 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line91 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102852 | 2019-04-05 | 2019-03-05–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.93 |
| 1103432 | 2019-04-08 | 2019-03-28–2019-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $419.60 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-03-25–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.60 |
| 1103326 | 2019-04-09 | 2019-04-01–2019-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $883.60 |
| 1103336 | 2019-04-09 | 2019-03-24–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.60 |
| 〃 | 〃 | 2019-02-19–2019-02-21 | LODGING | 〃 | −$283.78 |
| 1106116 | 2019-04-15 | 2019-04-04–2019-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $346.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 2019-04-01–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.05 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1116857 | 2019-05-08 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1131603 | 2019-06-06 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| AMR0088141 | 2019-05-09 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100933 | 2019-04-02 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-03-27–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1101302 | 2019-04-02 | 2019-03-13–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | VERIZON WIRELESS | $309.99 |
| 1103945 | 2019-04-11 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW2U89MD1 | $18.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW53E3AB2 | $155.09 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW75715L1 | $29.38 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.99 |
| 1106648 | 2019-04-15 | 2019-03-28–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |