Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$408,140.042020 HON. MO BROOKS ($408,140.04) · Median member: $373,877.00
2020 so far$1,226,164.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $381,912.21 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MO BROOKS | 2020 | $408,140.04 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,912.21 |
| 2 | Contractual services | Itemized | $5,005.00 |
| 3 | Rent, communications and utilities | Itemized | $5,062.97 |
| 4 | Printing and franked mail | Itemized | $851.82 |
| 5 | Travel | Itemized | $7,542.91 |
| 6 | Equipment | Itemized | $4,156.45 |
| 7 | Supplies and materials | Itemized | $3,608.68 |
| Member total | $408,140.04 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $65,045.51 |
| CASEWORKER | 2 | $42,924.99 |
| CHIEF OF STAFF | 1 | $41,825.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,741.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $31,750.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,300.01 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $26,500.00 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEG CORRES/TOURS COORDINATOR | 1 | $17,900.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,925.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 18 | $381,912.21 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343619 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1348648 | 2020-11-02 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1353344 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1364259 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1363766 | 2020-12-22 | 2020-11-03–2020-11-03 | SECURITY SERVICE | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347112 | 2020-10-26 | 2020-08-18–2020-10-17 | UTILITIES | CITI PCARD-VS WOW! | $1,287.54 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.28 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.27 |
| 1348361 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.91 |
| 1350625 | 2020-11-05 | 2020-10-26–2020-10-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| 1354616 | 2020-11-19 | 2020-11-09–2020-11-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.12 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.65 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.71 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.54 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$111.30 |
| 1348644 | 2020-10-28 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1348646 | 2020-10-28 | 2020-10-14–2020-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| MED0101823 | 2020-10-28 | 2020-10-13–2020-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1348676 | 2020-10-29 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | IndividualName withheld | $65.00 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347147 | 2020-10-21 | 2020-09-13–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $806.20 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $408.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $280.80 |
| 〃 | 〃 | 2020-09-25–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $392.13 |
| 1348651 | 2020-10-29 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
| 〃 | 〃 | 2020-02-04–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.95 |
| 〃 | 〃 | 2020-08-04–2020-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 1348676 | 2020-10-29 | 2020-08-23–2020-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2020-09-17–2020-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.35 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348642 | 2020-10-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,771.45 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347112 | 2020-10-26 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.10 |
| 1348676 | 2020-10-29 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | IndividualName withheld | $120.02 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.44 |
| 1341392 | 2020-11-02 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 1357700 | 2020-11-24 | 2020-11-03–2020-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.98 |
| 1357643 | 2020-11-27 | 2020-09-25–2020-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-10-25–2020-11-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |