Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$509,769.302021 HON. MO BROOKS ($10,936.71) · 2022 HON. MO BROOKS ($498,832.59) · Median member: $411,473.46
2022 so far$1,160,221.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $445,269.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MO BROOKS | 2021 | $10,936.71 |
| 2022 HON. MO BROOKS | 2022 | $498,832.59 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,269.20 |
| 2 | Contractual services | Itemized | $28,036.71 |
| 3 | Rent, communications and utilities | Itemized | $17,194.37 |
| 4 | Printing and franked mail | Itemized | $198.37 |
| 5 | Travel | Itemized | $16,626.18 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $1,889.47 |
| Member total | $509,769.30 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT FIELD REPRESENTATIVE | 3 | $89,925.00 |
| CASEWORKER | 2 | $67,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| CHIEF OF STAFF | 1 | $44,100.00 |
| DISTRICT FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $32,502.00 |
| MILITARY LEGISLATIVE AIDE | 1 | $25,050.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $22,119.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.66 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $16,035.07 |
| SCHEDULER | 1 | $13,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,268.00 |
| STAFF ASSISTANT | 2 | $13,000.00 |
| PRESS ASSISTANT | 1 | $12,666.67 |
| LEGIS ASST/PRESS SECRETARY | 1 | $7,666.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 8 | $11,936.79 |
| Payroll total | 30 | $445,269.20 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1590288 | 2022-08-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590289 | 2022-08-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590290 | 2022-08-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590291 | 2022-08-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590292 | 2022-08-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590293 | 2022-08-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590294 | 2022-08-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590295 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1600054 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590284 | 2022-08-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.95 |
| X0011404 | 2022-07-14 | 2022-06-14–2022-07-13 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $236.84 |
| 1579098 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.12 |
| X0014420 | 2022-07-28 | 2022-06-18–2022-07-17 | UTILITIES | IndividualName withheld | $574.11 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.77 |
| X0015276 | 2022-08-03 | 2022-06-14–2022-07-13 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $236.84 |
| 1589789 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.32 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.51 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| X0011010 | 2022-07-06 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $21.84 |
| X0015918 | 2022-08-04 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $11.90 |
| X0020408 | 2022-09-06 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0022031 | 2022-09-14 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0023007 | 2022-09-21 | 2022-08-19–2022-08-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $130.80 |
Travel, line by line113 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011476 | 2022-07-07 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $366.60 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| X0011973 | 2022-07-07 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.68 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.94 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011010 | 2022-07-06 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0015918 | 2022-08-04 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0020798 | 2022-09-07 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011973 | 2022-07-07 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.89 |
| X0011404 | 2022-07-14 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R225 | $41.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.79 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.51 |
| X0018365 | 2022-08-24 | 2022-08-09–2022-08-09 | FOOD & BEVERAGE | IndividualName withheld | $43.67 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| X0018642 | 2022-08-25 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| X0018157 | 2022-08-29 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.76 |