Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$272,561.822019 HON. MO BROOKS ($2,180.95) · 2020 HON. MO BROOKS ($270,380.87) · Median member: $321,766.04
2020 so far$818,024.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $240,729.20 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MO BROOKS | 2019 | $2,180.95 |
| 2020 HON. MO BROOKS | 2020 | $270,380.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,729.20 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $7,922.27 |
| 4 | Printing and franked mail | Itemized | $4,287.98 |
| 5 | Travel | Itemized | $8,650.64 |
| 6 | Equipment | Itemized | $2,795.30 |
| 7 | Supplies and materials | Itemized | $2,491.43 |
| Member total | $272,561.82 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $41,712.51 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $26,424.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,641.68 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $7,250.00 |
| STAFF ASSISTANT/TOUR COOR | 1 | $6,333.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,299.99 |
| LEG CORRES/TOURS COORDINATOR | 1 | $3,466.67 |
| DISTRICT DIRECTOR | 1 | $100.00 |
| Payroll total | 24 | $240,729.20 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309070 | 2020-07-09 | 2020-07-01–2020-07-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1312552 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1322892 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1333144 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1326978 | 2020-09-22 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1332520 | 2020-09-30 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309076 | 2020-07-08 | 2020-04-14–2020-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.98 |
| 1309078 | 2020-07-08 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.98 |
| 1309086 | 2020-07-08 | 2020-06-18–2020-07-17 | UTILITIES | WOW BUSINESS LLC | $611.89 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.64 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.39 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.91 |
| 1322140 | 2020-08-12 | 2020-07-18–2020-08-17 | UTILITIES | WOW BUSINESS LLC | $634.76 |
| 1324198 | 2020-08-22 | 2020-08-10–2020-08-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.51 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.81 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$90.15 |
| 1309084 | 2020-07-08 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $6.09 |
| MED0099449 | 2020-07-27 | 2020-07-09–2020-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| 1326810 | 2020-08-24 | 2020-07-01–2020-07-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $6.65 |
| MED0100217 | 2020-08-26 | 2020-07-29–2020-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1332477 | 2020-09-21 | 2020-08-01–2020-08-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $14.14 |
Travel, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309067 | 2020-07-07 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.80 |
| 1309066 | 2020-07-08 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.43 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $724.20 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $280.80 |
| 1309072 | 2020-07-08 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.40 |
| 1309079 | 2020-07-08 | 2020-06-26–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 1309082 | 2020-07-08 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.90 |
| 1319475 | 2020-08-04 | 2020-07-25–2020-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.38 |
| 1319472 | 2020-08-05 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.08 |
| 1319458 | 2020-08-10 | 2020-07-13–2020-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $839.20 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309084 | 2020-07-08 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1326810 | 2020-08-24 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1332477 | 2020-09-21 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291750 | 2020-07-08 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.73 |
| 1309072 | 2020-07-08 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.06 |
| 1309083 | 2020-07-08 | 2020-05-30–2020-05-30 | FOOD & BEVERAGE | IndividualName withheld | $206.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.43 |
| 1319458 | 2020-08-10 | 2020-07-19–2020-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.59 |
| 1326475 | 2020-08-20 | 2020-06-01–2020-06-01 | FOOD & BEVERAGE | IndividualName withheld | $190.00 |
| 1326804 | 2020-08-21 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | HABITATION EXPENSE | IndividualName withheld | $21.28 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.53 |