Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$366,079.262020 HON. MO BROOKS ($59,607.89) · 2021 HON. MO BROOKS ($306,471.37) · Median member: $322,248.92
2021 so far$306,471.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $269,034.76 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MO BROOKS | 2020 | $59,607.89 |
| 2021 HON. MO BROOKS | 2021 | $306,471.37 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,034.76 |
| 2 | Contractual services | Itemized | $9,711.00 |
| 3 | Rent, communications and utilities | Itemized | $28,137.45 |
| 4 | Printing and franked mail | Itemized | $715.15 |
| 5 | Travel | Itemized | $15,843.92 |
| 6 | Equipment | Itemized | $25,540.37 |
| 7 | Supplies and materials | Itemized | $17,096.61 |
| Member total | $366,079.26 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 6 | $43,212.51 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| CASEWORKER | 4 | $26,424.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SCHEDULER & OFFICE/FINANCE MAN | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $17,375.00 |
| LEG CORRES/TOURS COORDINATOR | 2 | $10,400.01 |
| LEGISLATIVE AND PRESS ASSISTAN | 2 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,833.33 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| PRESS ASSISTANT | 1 | $4,538.89 |
| Payroll total | 35 | $269,034.76 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371348 | 2021-01-07 | 2021-01-04–2021-01-04 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1371361 | 2021-01-07 | 2020-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1374797 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1374798 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385439 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385440 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1384602 | 2021-02-19 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1396699 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1396700 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1402459 | 2021-03-29 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.74 |
| MED0103890 | 2021-01-27 | 2021-01-05–2021-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.60 |
| 1389752 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.75 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.24 |
| 1389751 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $94.52 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.72 |
| MED0104537 | 2021-02-24 | 2021-02-19–2021-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.98 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| 1400875 | 2021-03-22 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| MED0105330 | 2021-03-29 | 2021-03-03–2021-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.04 |
| 1371343 | 2021-01-07 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $27.93 |
| 1384612 | 2021-02-18 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1384615 | 2021-02-18 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
Travel, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380144 | 2021-01-28 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.55 |
| 1380149 | 2021-01-29 | 2021-01-05–2021-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,006.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $258.22 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.81 |
| 1390055 | 2021-02-23 | 2021-01-20–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.14 |
| 1390065 | 2021-02-23 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1389741 | 2021-02-24 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,015.70 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $313.25 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $729.65 |
Equipment, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378676 | 2021-01-27 | 2021-01-04–2021-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTHEASTERN BUSINESS MACHINES INC | $1,444.19 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| 1384632 | 2021-02-18 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1389829 | 2021-03-05 | 2021-01-03–2021-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.98 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1371343 | 2021-01-07 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1378634 | 2021-01-26 | 2020-12-31–2020-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $4.00 |
| 1378675 | 2021-01-26 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371369 | 2021-01-06 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $299.64 |
| 1380149 | 2021-01-29 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.29 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.18 |
| 1382182 | 2021-02-18 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.23 |
| 1390104 | 2021-02-24 | 2021-01-20–2021-01-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | HABITATION EXPENSE | IndividualName withheld | $397.24 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.55 |
| 1381628 | 2021-02-25 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.50 |