Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$297,191.042018 HON. MO BROOKS ($2,399.96) · 2019 HON. MO BROOKS ($294,791.08) · Median member: $304,159.70
2019 so far$893,376.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $252,765.07 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MO BROOKS | 2018 | $2,399.96 |
| 2019 HON. MO BROOKS | 2019 | $294,791.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,765.07 |
| 2 | Contractual services | Itemized | $5,285.00 |
| 3 | Rent, communications and utilities | Itemized | $18,851.86 |
| 4 | Printing and franked mail | Itemized | $4,863.03 |
| 5 | Travel | Itemized | $13,465.00 |
| 6 | Equipment | Itemized | $470.00 |
| 7 | Supplies and materials | Itemized | $1,491.08 |
| Member total | $297,191.04 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $11,666.66 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $10,500.00 |
| STAFF ASSISTANT/TOUR COOR | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $8,433.34 |
| SCHEDULER/OFFICE MANAGER | 1 | $4,583.33 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.00 |
| Payroll total | 26 | $252,765.07 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147688 | 2019-07-10 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1152079 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1167408 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1175433 | 2019-09-06 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1181178 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.29 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.25 |
| 1151664 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.87 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.05 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.70 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1157922 | 2019-07-29 | 2019-07-14–2019-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.90 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.60 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.44 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$110.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.66 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 1147687 | 2019-07-10 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $149.67 |
| 1149402 | 2019-07-12 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $83.55 |
| 1149984 | 2019-07-15 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1151149 | 2019-07-16 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line108 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147686 | 2019-07-09 | 2019-05-02–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.02 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.84 |
| 1147676 | 2019-07-11 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $543.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $340.30 |
| 1148249 | 2019-07-11 | 2019-06-27–2019-07-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $356.60 |
| 〃 | 〃 | 2019-06-22–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2019-06-13–2019-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.90 |
| 1149250 | 2019-07-15 | 2019-06-12–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.93 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.64 |
| 1154061 | 2019-07-23 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.02 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147687 | 2019-07-10 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1166343 | 2019-08-15 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147685 | 2019-07-10 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | SOURCE RITE LLC | $251.48 |
| 1147677 | 2019-07-11 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $42.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.24 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |
| 1149250 | 2019-07-15 | 2019-07-09–2019-07-09 | FOOD & BEVERAGE | IndividualName withheld | $67.88 |
| 1159400 | 2019-07-29 | 2019-06-21–2019-07-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-07-21–2019-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.44 |