Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$311,092.252020 HON. MO BROOKS ($1,755.21) · 2021 HON. MO BROOKS ($309,337.04) · Median member: $317,580.04
2021 so far$615,808.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $276,445.85 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MO BROOKS | 2020 | $1,755.21 |
| 2021 HON. MO BROOKS | 2021 | $309,337.04 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,445.85 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $18,902.80 |
| 4 | Printing and franked mail | Itemized | $2,190.11 |
| 5 | Travel | Itemized | $17,693.00 |
| 6 | Equipment | Itemized | −$16,607.05 |
| 7 | Supplies and materials | Itemized | $4,832.54 |
| Member total | $311,092.25 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $43,312.52 |
| CHIEF OF STAFF | 1 | $36,200.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $26,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,875.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,300.01 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $19,100.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $11,033.32 |
| LEG CORRES/TOURS COORDINATOR | 1 | $10,750.00 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| Payroll total | 27 | $276,445.85 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407896 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1407897 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1418416 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418417 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1430311 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430312 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.09 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.79 |
| 1409169 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1411502 | 2021-04-23 | 2021-03-18–2021-04-17 | UTILITIES | CITI PCARD-VS WOW! | $646.51 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.76 |
| MED0106173 | 2021-04-28 | 2021-04-07–2021-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $24.00 |
| 1419688 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1420234 | 2021-05-19 | 2021-03-18–2021-04-17 | UTILITIES | CITI PCARD-VS WOW! | $646.51 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.81 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.64 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$80.10 |
| 1413077 | 2021-04-26 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $485.64 |
| 1424619 | 2021-05-28 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1426344 | 2021-06-04 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $56.07 |
| 1426347 | 2021-06-04 | 2021-05-28–2021-05-28 | PRINTING & REPRODUCTION | ROUSSEAUS LLC | $30.00 |
Travel, line by line79 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406014 | 2021-04-13 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| 1406017 | 2021-04-13 | 2021-03-19–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.64 |
| 1406020 | 2021-04-13 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.14 |
| 1406202 | 2021-04-13 | 2021-01-12–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.36 |
| 1406203 | 2021-04-13 | 2021-02-02–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.40 |
| 1406205 | 2021-04-13 | 2021-03-11–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.12 |
| 1405999 | 2021-04-14 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 1411729 | 2021-04-19 | 2021-01-25–2021-01-26 | LODGING | IndividualName withheld | $93.23 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | LODGING | IndividualName withheld | −$93.23 |
| 1411515 | 2021-04-22 | 2021-02-19–2021-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$389.21 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16865 | 2021-04-15 | 2021-01-04–2021-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTHEASTERN BUSINESS MACHINES INC | −$1,444.19 |
| 1411503 | 2021-04-30 | 2021-03-03–2021-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $523.18 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$16,241.04 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1426344 | 2021-06-04 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1434024 | 2021-06-21 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1434017 | 2021-06-24 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405999 | 2021-04-14 | 2021-01-31–2021-01-31 | FOOD & BEVERAGE | IndividualName withheld | $10.88 |
| 1411502 | 2021-04-23 | 2021-03-22–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRON'S | $21.19 |
| 〃 | 〃 | 2021-03-25–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1411503 | 2021-04-30 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAUPPAUGE COMPUTER WOR | $94.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $515.05 |
| 1416533 | 2021-05-10 | 2021-03-02–2021-03-02 | HABITATION EXPENSE | HUNTSVILLE MUSEUM OF ART | $136.96 |
| 1416578 | 2021-05-10 | 2021-03-05–2021-03-05 | FOOD & BEVERAGE | IndividualName withheld | $29.43 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $518.74 |
| 1416664 | 2021-05-19 | 2021-02-11–2021-02-11 | HABITATION EXPENSE | IndividualName withheld | $397.24 |