Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$307,471.782020 HON. MO BROOKS (−$4.70) · 2021 HON. MO BROOKS ($307,476.48) · Median member: $323,381.05
2021 so far$923,284.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $264,174.34 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MO BROOKS | 2020 | −$4.70 |
| 2021 HON. MO BROOKS | 2021 | $307,476.48 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,174.34 |
| 2 | Contractual services | Itemized | $7,983.90 |
| 3 | Rent, communications and utilities | Itemized | $16,791.13 |
| 4 | Printing and franked mail | Itemized | $862.63 |
| 5 | Travel | Itemized | $13,195.41 |
| 6 | Equipment | Itemized | $2,648.39 |
| 7 | Supplies and materials | Itemized | $1,815.98 |
| Member total | $307,471.78 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $43,462.53 |
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $26,925.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,779.17 |
| LEG CORRES/TOURS COORDINATOR | 1 | $11,274.99 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| MILITARY LEGISLATIVE AIDE | 1 | $9,095.83 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,147.23 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,133.32 |
| PAID INTERN | 3 | $1,270.83 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,210.42 |
| Payroll total | 30 | $264,174.34 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441846 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1441847 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1453335 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1458650 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $940.27 |
| 1458684 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
| 1465460 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1466968 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443089 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1445565 | 2021-07-19 | 2021-05-18–2021-06-17 | UTILITIES | CITI PCARD-VS WOW! | $571.38 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.03 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.29 |
| MED0108155 | 2021-07-26 | 2021-07-10–2021-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.90 |
| 1447859 | 2021-07-29 | 2021-07-19–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.01 |
| 1447947 | 2021-07-30 | 2021-06-03–2021-07-03 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.48 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 1438446 | 2021-07-08 | 2021-06-14–2021-06-16 | ADVERTISEMENTS | IndividualName withheld | $49.99 |
| 1438452 | 2021-07-08 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | SOUTHEASTERN BUSINESS MACHINES INC | $18.41 |
| MED0108155 | 2021-07-26 | 2021-06-28–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| 1447947 | 2021-07-30 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $74.28 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436091 | 2021-07-02 | 2021-04-10–2021-04-14 | LODGING | IndividualName withheld | $907.86 |
| 〃 | 〃 | 2021-04-10–2021-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| 1438458 | 2021-07-08 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.40 |
| 1445564 | 2021-07-20 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $380.41 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $782.81 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $760.81 |
| 1447942 | 2021-07-28 | 2021-04-08–2021-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.76 |
| 1448000 | 2021-07-28 | 2021-07-19–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 1447997 | 2021-07-30 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.20 |
| 〃 | 〃 | 2021-06-04–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $332.81 |
Equipment, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438452 | 2021-07-08 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1447947 | 2021-07-30 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| 1448978 | 2021-07-30 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,969.41 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1452377 | 2021-08-17 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1464902 | 2021-09-20 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445565 | 2021-07-19 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2138X0XM0 AMZN | $9.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 214MB7IY1 | $21.96 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2X5E80XA0 | $28.70 |
| 〃 | 〃 | 2021-05-25–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 1447942 | 2021-07-28 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.74 |
| 1447946 | 2021-07-28 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.46 |
| 1448000 | 2021-07-28 | 2021-07-26–2021-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $487.58 |
| 1447947 | 2021-07-30 | 2021-06-03–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.40 |
| 1448560 | 2021-07-30 | 2021-05-27–2021-05-27 | FOOD & BEVERAGE | IndividualName withheld | $404.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |