Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$437,451.012021 HON. MO BROOKS ($437,451.01) · Median member: $402,356.41
2021 so far$1,360,735.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $376,993.11 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MO BROOKS | 2021 | $437,451.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,993.11 |
| 2 | Contractual services | Itemized | $6,195.00 |
| 3 | Rent, communications and utilities | Itemized | $19,512.65 |
| 4 | Printing and franked mail | Itemized | $6,040.86 |
| 5 | Travel | Itemized | $16,269.17 |
| 6 | Equipment | Itemized | $7,406.65 |
| 7 | Supplies and materials | Itemized | $5,033.57 |
| Member total | $437,451.01 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $63,212.53 |
| CHIEF OF STAFF | 1 | $45,000.01 |
| CASEWORKER | 2 | $39,425.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $31,472.23 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.01 |
| PRESS ASSISTANT | 1 | $22,499.99 |
| LEG CORRES/TOURS COORDINATOR | 1 | $22,274.99 |
| MILITARY LEGISLATIVE AIDE | 1 | $21,262.50 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| SCHEDULER & OFFICE/FINANCE MAN | 1 | $19,459.73 |
| PAID INTERN | 3 | $8,420.84 |
| STAFF ASSISTANT | 1 | $6,800.00 |
| EXECUTIVE ASSISTANT & FINANCIA | 1 | $6,165.28 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 20 | $376,993.11 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477307 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1478812 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1491291 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1504089 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1507121 | 2021-12-28 | 2021-11-16–2021-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.28 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.66 |
| 1476272 | 2021-10-13 | 2021-08-14–2021-09-13 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $237.52 |
| 1476342 | 2021-10-14 | 2021-07-18–2021-08-17 | UTILITIES | CITI PCARD-VS WOW! | $567.28 |
| 1476352 | 2021-10-14 | 2021-06-18–2021-07-17 | UTILITIES | CITI PCARD-VS WOW! | $568.51 |
| 1476374 | 2021-10-14 | 2021-08-18–2021-09-17 | UTILITIES | CITI PCARD-VS WOW! | $573.19 |
| 1478501 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.49 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.73 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$150.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 1479627 | 2021-10-20 | 2021-10-05–2021-10-11 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1479798 | 2021-10-20 | 2021-10-13–2021-10-13 | ADVERTISEMENTS | IndividualName withheld | $3,592.44 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | ADVERTISEMENTS | IndividualName withheld | $850.00 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | ADVERTISEMENTS | IndividualName withheld | $254.00 |
| 1481880 | 2021-10-20 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $87.20 |
Travel, line by line74 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474520 | 2021-10-08 | 2021-09-28–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-09-27–2021-10-02 | LODGING | IndividualName withheld | $1,269.59 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $82.88 |
| 1476123 | 2021-10-13 | 2021-03-22–2021-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.40 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 1476162 | 2021-10-13 | 2021-06-16–2021-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.20 |
| 1476164 | 2021-10-13 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.20 |
| 1476181 | 2021-10-13 | 2021-08-12–2021-08-13 | LODGING | CITIBANK GOV CARD SERVICE | $268.80 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $12.00 |
| 1476411 | 2021-10-14 | 2021-08-29–2021-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.48 |
Equipment, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483260 | 2021-10-26 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| 1494901 | 2021-11-23 | 2021-10-02–2021-10-02 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE STORE R266 | $49.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1498850 | 2021-12-09 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1498858 | 2021-12-09 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1501740 | 2021-12-15 | 2021-11-15–2021-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,872.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $561.35 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476272 | 2021-10-13 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7947NC1 | $288.95 |
| 〃 | 〃 | 2021-09-25–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.05 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.00 |
| 1476436 | 2021-10-15 | 2021-09-27–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $390.41 |
| 1476425 | 2021-10-18 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $34.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.78 |
| 1476291 | 2021-10-20 | 2021-07-16–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E7DT0A30 | $268.73 |
| 〃 | 〃 | 2021-08-25–2021-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 1481880 | 2021-10-20 | 2021-10-13–2021-10-13 | FOOD & BEVERAGE | IndividualName withheld | $112.72 |