Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$342,457.012019 HON. MO BROOKS ($342,457.01) · Median member: $368,947.66
2019 so far$1,235,833.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $301,331.74 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MO BROOKS | 2019 | $342,457.01 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,331.74 |
| 2 | Contractual services | Itemized | $5,285.00 |
| 3 | Rent, communications and utilities | Itemized | $20,792.49 |
| 4 | Printing and franked mail | Itemized | $2,227.98 |
| 5 | Travel | Itemized | $8,083.98 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $4,180.82 |
| Member total | $342,457.01 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $52,079.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $34,649.99 |
| DISTRICT DIRECTOR | 1 | $31,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,874.99 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $21,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $14,500.00 |
| STAFF ASSISTANT/TOUR COOR | 1 | $12,750.01 |
| PAID INTERN | 2 | $2,633.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,366.67 |
| Payroll total | 19 | $301,331.74 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196811 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1194220 | 2019-10-22 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1211749 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1210446 | 2019-11-21 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1226455 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188981 | 2019-10-07 | 2019-09-18–2019-10-17 | UTILITIES | WOW BUSINESS LLC | $597.81 |
| 1188983 | 2019-10-08 | 2019-09-14–2019-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.90 |
| 1189145 | 2019-10-11 | 2019-09-19–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.22 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.93 |
| 1196405 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.58 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.37 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.92 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.74 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$98.25 |
| 1188980 | 2019-10-04 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1191643 | 2019-10-09 | 2019-09-23–2019-09-28 | ADVERTISEMENTS | IndividualName withheld | $285.00 |
| 1194200 | 2019-10-22 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $69.09 |
| 1201957 | 2019-10-25 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189129 | 2019-10-08 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $519.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-09-17–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.05 |
| 1189140 | 2019-10-08 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.92 |
| 1189141 | 2019-10-08 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1191569 | 2019-10-10 | 2019-08-19–2019-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.19 |
| 1191620 | 2019-10-10 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.70 |
| 1191656 | 2019-10-10 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.82 |
| 1194221 | 2019-10-18 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
| 〃 | 〃 | 2019-09-12–2019-09-13 | LODGING | 〃 | $102.93 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194200 | 2019-10-22 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1203910 | 2019-11-05 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1210444 | 2019-11-21 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15592 | 2019-10-08 | 2019-09-30–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$13.28 |
| 1191598 | 2019-10-21 | 2019-09-26–2019-09-29 | FOOD & BEVERAGE | IndividualName withheld | $101.05 |
| 〃 | 〃 | 2019-09-24–2019-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.79 |
| 1196068 | 2019-10-25 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NAME BADGE PRODUCTIONS L | $206.48 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,480.55 |
| 1203952 | 2019-11-05 | 2019-09-21–2019-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.49 |
| 1205453 | 2019-11-05 | 2019-08-13–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $93.04 |
| 1205461 | 2019-11-06 | 2019-10-15–2019-10-28 | FOOD & BEVERAGE | IndividualName withheld | $48.97 |
| 〃 | 〃 | 2019-10-25–2019-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.07 |