Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$358,634.032019 HON. MO BROOKS ($90,793.69) · 2020 HON. MO BROOKS ($267,840.34) · Median member: $362,416.13
2020 so far$267,840.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $256,195.04 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MO BROOKS | 2019 | $90,793.69 |
| 2020 HON. MO BROOKS | 2020 | $267,840.34 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,195.04 |
| 2 | Contractual services | Itemized | $6,085.00 |
| 3 | Rent, communications and utilities | Itemized | $56,938.60 |
| 4 | Printing and franked mail | Itemized | $15,587.95 |
| 5 | Travel | Itemized | $15,661.44 |
| 6 | Equipment | Itemized | $3,803.58 |
| 7 | Supplies and materials | Itemized | $4,362.42 |
| Member total | $358,634.03 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,634.25 |
| DISTRICT FIELD REPRESENTATIVE | 6 | $41,168.01 |
| DISTRICT DIRECTOR | 2 | $28,208.33 |
| CASEWORKER | 5 | $26,059.43 |
| LEGISLATIVE DIRECTOR | 2 | $23,333.34 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,291.67 |
| SCHEDULER & OFFICE/FINANCE MAN | 2 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.00 |
| LEGISLATIVE AND PRESS ASSISTAN | 2 | $11,500.00 |
| STAFF ASSISTANT/TOUR COOR | 2 | $9,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,333.33 |
| Payroll total | 31 | $256,195.04 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242126 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1239660 | 2020-01-31 | 2020-01-03–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1256550 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1254217 | 2020-02-20 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $400.00 |
| 1270573 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1269792 | 2020-03-19 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1235759 | 2020-01-14 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.34 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.60 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.35 |
| 1247507 | 2020-02-03 | 2020-01-14–2020-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $219.22 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $204.39 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.19 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.47 |
| 1254217 | 2020-02-20 | 2020-01-06–2020-02-17 | UTILITIES | IndividualName withheld | $655.99 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.21 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.71 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1254065 | 2020-02-18 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $38.85 |
| 1254257 | 2020-02-18 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | CITI PCARD-SQ PAT KEEFE | $15.00 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1269783 | 2020-03-18 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line72 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247479 | 2020-01-31 | 2020-01-11–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 1239649 | 2020-02-03 | 2019-12-20–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $353.60 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.60 |
| 1254230 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $394.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $394.40 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $394.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $454.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $394.40 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1254065 | 2020-02-18 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1269791 | 2020-03-18 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1235754 | 2020-01-10 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1239664 | 2020-01-29 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,125.32 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.86 |
| 1254257 | 2020-02-18 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.00 |
| 1254217 | 2020-02-20 | 2020-02-01–2020-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.27 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.44 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.20 |
| 1269947 | 2020-03-18 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.19 |
| 1270079 | 2020-03-18 | 2020-03-07–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.82 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.92 |