Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$304,443.712019 HON. MO BROOKS ($24,640.13) · 2020 HON. MO BROOKS ($279,803.58) · Median member: $323,093.34
2020 so far$547,643.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,362.54 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MO BROOKS | 2019 | $24,640.13 |
| 2020 HON. MO BROOKS | 2020 | $279,803.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,362.54 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $13,428.47 |
| 4 | Printing and franked mail | Itemized | $3,246.81 |
| 5 | Travel | Itemized | $6,081.06 |
| 6 | Equipment | Itemized | $23,947.41 |
| 7 | Supplies and materials | Itemized | $3,692.42 |
| Member total | $304,443.71 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $41,712.51 |
| CHIEF OF STAFF | 2 | $40,655.56 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| CASEWORKER | 2 | $26,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,569.45 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $12,000.00 |
| STAFF ASSISTANT/TOUR COOR | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,866.67 |
| TEMPORARY EMPLOYEE | 1 | $633.33 |
| Payroll total | 17 | $248,362.54 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281776 | 2020-04-16 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1284726 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1291756 | 2020-05-15 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1292269 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1300121 | 2020-06-12 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1302330 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269772 | 2020-04-16 | 2020-02-18–2020-03-17 | UTILITIES | WOW BUSINESS LLC | $629.21 |
| 1281775 | 2020-04-16 | 2020-03-18–2020-04-17 | UTILITIES | WOW BUSINESS LLC | $616.11 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.17 |
| MED0097305 | 2020-04-24 | 2020-04-22–2020-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1287315 | 2020-04-27 | 2020-01-14–2020-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $219.22 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.90 |
| 1287418 | 2020-04-30 | 2020-04-20–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.48 |
| 1287311 | 2020-05-08 | 2020-04-14–2020-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $604.95 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.81 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1281767 | 2020-04-14 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $19.53 |
| 1287309 | 2020-04-27 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1291760 | 2020-05-14 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1297582 | 2020-05-29 | 2020-05-15–2020-05-15 | PRINTING & REPRODUCTION | IndividualName withheld | $45.00 |
| 1300136 | 2020-06-10 | 2020-05-21–2020-05-21 | ADVERTISEMENTS | ADVICTORY LLC | $3,000.00 |
| 1300141 | 2020-06-10 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $39.62 |
Travel, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1270107 | 2020-04-15 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.04 |
| 1281772 | 2020-04-15 | 2020-01-11–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.38 |
| 1281773 | 2020-04-15 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.63 |
| 1281782 | 2020-04-15 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $353.80 |
| 〃 | 〃 | 2020-03-05–2020-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.43 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| 1281783 | 2020-04-15 | 2020-02-19–2020-02-19 | MEALS | IndividualName withheld | $18.39 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.78 |
| 〃 | 〃 | 2020-02-04–2020-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.25 |
| 1281785 | 2020-04-16 | 2020-02-26–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.82 |
Equipment, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281767 | 2020-04-14 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1291765 | 2020-05-14 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1300141 | 2020-06-10 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1300125 | 2020-06-24 | 2020-02-18–2020-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CERTIFIED ALARM CO OF ALA INC | $748.15 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1281790 | 2020-04-22 | 2020-04-03–2020-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,159.54 |
| 1287020 | 2020-04-23 | 2020-04-03–2020-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $208.77 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$208.77 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281787 | 2020-04-15 | 2020-01-21–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 1281785 | 2020-04-16 | 2020-02-07–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.82 |
| 1287307 | 2020-04-27 | 2020-02-27–2020-02-27 | HABITATION EXPENSE | IndividualName withheld | $239.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.21 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.94 |
| 1288081 | 2020-04-29 | 2020-02-19–2020-02-19 | HABITATION EXPENSE | HUNTSVILLE MUSEUM OF ART | $130.84 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1288593 | 2020-05-04 | 2020-04-29–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $825.00 |
| 1291719 | 2020-05-14 | 2020-05-06–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $82.66 |
| 1291753 | 2020-05-14 | 2020-04-10–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS COURIER | $263.88 |