Representative · AL · Republican · bioguide B001274
Mo Brooks
In office since 2011
Quarter
Oct – Dec 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 2022Apr – 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$454,793.502022 HON. MO BROOKS ($454,793.50) · Median member: $494,470.34
2022 so far$1,615,015.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $409,378.22 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MO BROOKS | 2022 | $454,793.50 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,378.22 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $19,662.44 |
| 4 | Printing and franked mail | Itemized | $297.48 |
| 5 | Travel | Itemized | $17,781.18 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $1,419.18 |
| Member total | $454,793.50 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| MILITARY LEGISLATIVE AIDE | 1 | $25,050.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $22,119.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,902.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,416.66 |
| TEMPORARY EMPLOYEE | 1 | $1,805.56 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $308.00 |
| Payroll total | 21 | $409,378.22 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605596 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1613978 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1622037 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $101.84 |
| X0025319 | 2022-10-06 | 2022-08-14–2022-09-13 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $238.87 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $550.00 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.69 |
| X0026872 | 2022-10-14 | 2022-08-18–2022-09-17 | UTILITIES | IndividualName withheld | $581.12 |
| 1605115 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,039.30 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.86 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $890.44 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.52 |
| X0027186 | 2022-10-14 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $104.56 |
| MED0119336 | 2022-10-20 | 2022-09-22–2022-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| X0033479 | 2022-11-29 | 2022-11-07–2022-11-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.35 |
| MED0121011 | 2022-12-27 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line74 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022374 | 2022-10-04 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $218.44 |
| 〃 | 〃 | 2022-09-02–2022-09-03 | LODGING | IndividualName withheld | $145.13 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | IndividualName withheld | $22.47 |
| 〃 | 〃 | 2022-09-02–2022-09-03 | CAR RENTAL | IndividualName withheld | $208.43 |
| 〃 | 〃 | 2022-09-03–2022-09-03 | GASOLINE | IndividualName withheld | $27.42 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $21.96 |
| 〃 | 〃 | 2022-09-02–2022-09-03 | PARKING | IndividualName withheld | $20.97 |
| X0025333 | 2022-10-04 | 2022-09-03–2022-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $88.60 |
| X0025737 | 2022-10-06 | 2022-09-19–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,752.52 |
| X0026878 | 2022-10-12 | 2022-09-12–2022-09-12 | MEALS | IndividualName withheld | $45.50 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026003 | 2022-10-06 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0030953 | 2022-11-09 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0035988 | 2022-12-06 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026026 | 2022-10-12 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.68 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.63 |
| X0028416 | 2022-10-20 | 2022-10-19–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.00 |
| 1616240 | 2022-11-22 | 2022-11-15–2022-11-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $114.14 |
| X0033479 | 2022-11-29 | 2022-10-20–2022-10-20 | FOOD & BEVERAGE | IndividualName withheld | $94.98 |
| 〃 | 〃 | 2022-10-23–2022-10-23 | FOOD & BEVERAGE | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2022-10-24–2022-10-24 | FOOD & BEVERAGE | IndividualName withheld | $72.51 |
| 〃 | 〃 | 2022-11-04–2022-11-04 | FOOD & BEVERAGE | IndividualName withheld | $122.45 |