Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$380,487.742020 HON. MO BROOKS (−$288.10) · 2021 HON. MO BROOKS ($65,345.41) · 2022 HON. MO BROOKS ($315,430.43) · Median member: $383,571.86
2022 so far$315,430.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $311,957.79 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MO BROOKS | 2020 | −$288.10 |
| 2021 HON. MO BROOKS | 2021 | $65,345.41 |
| 2022 HON. MO BROOKS | 2022 | $315,430.43 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,957.79 |
| 2 | Contractual services | Itemized | $14,865.00 |
| 3 | Rent, communications and utilities | Itemized | $29,317.38 |
| 4 | Printing and franked mail | Itemized | $636.12 |
| 5 | Travel | Itemized | $13,749.04 |
| 6 | Equipment | Itemized | $2,018.35 |
| 7 | Supplies and materials | Itemized | $7,944.06 |
| Member total | $380,487.74 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $49,440.01 |
| DISTRICT FIELD REPRESENTATIVE | 6 | $44,911.26 |
| DEPUTY CHIEF OF STAFF | 2 | $31,000.00 |
| CASEWORKER | 4 | $27,822.50 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $24,766.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,441.67 |
| EXECUVTIVE ASSISTANT & PRESS A | 2 | $20,279.17 |
| MILITARY LEGISLATIVE AIDE | 2 | $16,488.17 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,050.00 |
| LEGISLATIVE ASSISTANT & OFFICE | 2 | $13,304.17 |
| LEGISLATIVE ASSISTANT/CORRES | 2 | $11,650.83 |
| STAFF ASSISTANT | 2 | $9,300.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,820.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,166.67 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| other titles | 6 | $5,516.67 |
| Payroll total | 40 | $311,957.79 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0112173 | 2022-01-07 | 2021-08-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,490.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,245.00 |
| 1516890 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18,600.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515071 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1514011 | 2022-01-20 | 2022-01-08–2022-02-07 | UTILITIES | IndividualName withheld | $52.99 |
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| GLA0112718 | 2022-01-31 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$60.00 |
| 1521508 | 2022-02-03 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $3,800.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.29 |
| 1527332 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.60 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.74 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1513795 | 2022-01-19 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1522004 | 2022-02-03 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535820 | 2022-03-14 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.91 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.99 |
Travel, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518839 | 2022-01-26 | 2022-01-15–2022-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.50 |
| 1521861 | 2022-02-03 | 2022-01-09–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $733.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| 1522466 | 2022-02-07 | 2022-01-30–2022-01-31 | LODGING | IndividualName withheld | $106.37 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | MEALS | IndividualName withheld | $30.84 |
| 〃 | 〃 | 2022-01-13–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.85 |
| 1522778 | 2022-02-07 | 2022-02-01–2022-02-01 | PARKING | IndividualName withheld | $18.00 |
| 1522913 | 2022-02-07 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $733.20 |
| 〃 | 〃 | 2022-01-18–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $733.20 |
| 1532789 | 2022-03-03 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $366.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1532350 | 2022-03-02 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| 1516348 | 2022-01-24 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1522475 | 2022-02-08 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.00 |
| 1521009 | 2022-02-01 | 2022-04-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $2,440.00 |
| 1521653 | 2022-02-02 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 1524441 | 2022-02-11 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 426IQ7YC3 | $16.97 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RF12F2L43 | $45.34 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.50 |
| 1525160 | 2022-02-15 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.95 |
| 1530550 | 2022-02-22 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | IndividualName withheld | $54.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.09 |