Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$345,958.682022 HON. MO BROOKS ($345,958.68) · Median member: $392,307.81
2022 so far$661,389.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $315,222.48 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MO BROOKS | 2022 | $345,958.68 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,222.48 |
| 2 | Rent, communications and utilities | Itemized | $18,006.19 |
| 3 | Printing and franked mail | Itemized | $398.49 |
| 4 | Travel | Itemized | $11,445.59 |
| 5 | Equipment | Itemized | $555.00 |
| 6 | Supplies and materials | Itemized | $330.93 |
| Member total | $345,958.68 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,200.00 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $47,808.72 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| CASEWORKER | 2 | $29,617.50 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $25,299.99 |
| MILITARY LEGISLATIVE AIDE | 1 | $17,552.01 |
| LEGIS ASST/PRESS SECRETARY | 1 | $15,217.64 |
| SCHEDULER | 1 | $13,980.00 |
| SENIOR ADVISOR | 1 | $13,088.89 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $12,402.51 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $10,133.33 |
| COMMUNICATIONS DIRECTOR | 1 | $9,130.00 |
| STAFF ASSISTANT | 1 | $8,766.67 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| EXEC ASSISTANT & PRESS SECRETA | 1 | $7,435.69 |
| other titles | 9 | $7,089.53 |
| Payroll total | 30 | $315,222.48 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545411 | 2022-04-07 | 2022-03-14–2022-04-13 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $236.92 |
| 1547053 | 2022-04-15 | 2022-04-08–2022-05-07 | UTILITIES | IndividualName withheld | $68.89 |
| 1548840 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.52 |
| 1552382 | 2022-04-22 | 2022-03-18–2022-04-17 | UTILITIES | IndividualName withheld | $575.19 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.80 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.94 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.88 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.93 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.37 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1544097 | 2022-04-06 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $73.57 |
| 1544099 | 2022-04-06 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0006148 | 2022-05-04 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $19.53 |
| 1556217 | 2022-05-09 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545409 | 2022-04-08 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $436.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $599.09 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.60 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.60 |
| 1545734 | 2022-04-11 | 2022-01-09–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.01 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.87 |
| 〃 | 〃 | 2022-04-04–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 1545854 | 2022-04-11 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $653.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544097 | 2022-04-06 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0006148 | 2022-05-04 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1565320 | 2022-06-02 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546230 | 2022-04-12 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.12 |
| X0006342 | 2022-05-09 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.03 |
| 1563556 | 2022-05-26 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $95.52 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.36 |
| 1567160 | 2022-06-10 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.68 |
| X0009386 | 2022-06-13 | 2022-05-19–2022-05-19 | FOOD & BEVERAGE | IndividualName withheld | $7.62 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $54.99 |