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$26,481.102021 HON. MO BROOKS ($6,120.00) · 2022 HON. MO BROOKS ($20,361.10) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $12,888.38 · 10 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MO BROOKS | 2021 | $6,120.00 |
| 2022 HON. MO BROOKS | 2022 | $20,361.10 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $12,888.38 |
| 2 | Contractual services | Itemized | $50.00 |
| 3 | Rent, communications and utilities | Itemized | $8,660.22 |
| 4 | Printing and franked mail | Itemized | $147.98 |
| 5 | Travel | Itemized | $3,034.20 |
| 6 | Equipment | Itemized | $1,953.81 |
| 7 | Supplies and materials | Itemized | −$253.49 |
| Member total | $26,481.10 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 3 | $1,998.33 |
| CASEWORKER | 2 | $1,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $1,111.11 |
| CHIEF OF STAFF | 1 | $980.00 |
| LEGISLATIVE DIRECTOR | 1 | $622.22 |
| MILITARY LEGISLATIVE AIDE | 1 | $556.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $442.27 |
| SHARED EMPLOYEE | 2 | $361.11 |
| STAFF ASSISTANT | 1 | $316.67 |
| Payroll total | 14 | $12,888.38 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043084 | 2023-01-20 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040408 | 2023-01-06 | 2022-11-14–2022-12-13 | UTILITIES | IndividualName withheld | $236.72 |
| 〃 | 〃 | 2022-11-18–2022-12-05 | UTILITIES | IndividualName withheld | $353.08 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $848.94 |
| X0047764 | 2023-02-01 | 2022-12-14–2023-01-02 | UTILITIES | VERIZON WIRELESS | $153.58 |
| X0048196 | 2023-02-07 | 2022-12-05–2022-12-17 | UTILITIES | IndividualName withheld | $224.92 |
| 〃 | 〃 | 2022-12-18–2022-12-31 | UTILITIES | IndividualName withheld | $582.23 |
| X0040345 | 2023-01-06 | 2021-11-16–2021-11-16 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $6,120.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.83 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 |
| X0041500 | 2023-01-04 | 2022-12-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $136.44 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040408 | 2023-01-06 | 2022-12-11–2022-12-11 | MEALS | IndividualName withheld | $41.16 |
| 1627719 | 2023-01-12 | 2022-12-26–2022-12-27 | LODGING | IndividualName withheld | $114.70 |
| 〃 | 〃 | 2023-01-01–2023-01-02 | LODGING | IndividualName withheld | $103.45 |
| 〃 | 〃 | 2022-12-17–2023-01-01 | MEALS | IndividualName withheld | $100.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,125.00 |
| X0043793 | 2023-01-19 | 2022-11-08–2022-11-08 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-11-15–2022-11-15 | MEALS | IndividualName withheld | $67.60 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | MEALS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | MEALS | IndividualName withheld | $73.13 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | MEALS | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624967 | 2023-01-04 | 2022-12-14–2022-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,707.45 |
| 〃 | 〃 | 2022-12-14–2025-12-13 | WARRANTIES | IndividualName withheld | $161.36 |
| X0041500 | 2023-01-04 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040760 | 2023-01-06 | 2022-12-25–2022-12-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.64 |
| 1631642 | 2023-01-20 | 2022-11-14–2022-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.87 |
| FLG0122069 | 2023-01-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$357.00 |