Campaign Finance
2020 Cycle
Mo Brooks
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$669,026.33
Money raised during the selected cycle.
Total Disbursements
$223,706.66
Money spent during the selected cycle.
Cash on Hand
$1,137,501.18
Cash on hand at the close of the reporting period.
Debt Owed
$4,746.67
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $417,354.83 |
| PACs / other committees | Committee-origin contributions | $250,020.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BROOKS, MO REP | H0AL05163 | C | H AL 05 | $669,026.33 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MO BROOKS FOR CONGRESS HUNTSVILLE, AL | C00464149 | H P | BROOKS, MARTHA |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ALABAMA POWER CO EMPLOYEES FEDERAL POLITICAL ACTION CMTE (APC EMPLOYEES FEDERAL PAC) C00077305 | 2 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 5 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 6 transactions | Q B | $10,000.00 |
| THE BOEING COMPANY POLITICAL ACTION COMMITTEE C00142711 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 2 transactions | Q B | $6,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $6,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 4 transactions | Q B | $6,000.00 |
| REGIONS FINANCIAL CORPORATION POLITICAL ACTION COMMITTEE C00432252 | 4 transactions | Q B | $6,000.00 |
| SOUTHEAST COTTON COMMITTEE (SECC) SOUTHERN COTTONGROWERS INC/SE COTTON GINNERS ASSN C00300426 | 4 transactions | Q B | $6,000.00 |
| NUCOR CORPORATION POLITICAL ACTION COMMITTEE C00379628 | 4 transactions | Q U | $5,500.00 |
| TORCH TECHNOLOGIES, INC POLITICAL ACTION COMMITTEE C00400424 | 2 transactions | Q U | $5,500.00 |
| HOUSE FREEDOM FUND C00552851 | 6 transactions | Q D | $5,185.00 |
| AMERICAN ACADEMY OF PEDIATRIC DENTISTRY POLITICAL ACTION COMMITTEE C00365965 | 1 transactions | Q U | $5,000.00 |
| ASSOCIATED BUILDERS AND CONTRACTORS, INC. POLITICAL ACTION COMMITTEE (ABC PAC) C00010421 | 2 transactions | Q B | $5,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| AL | 254 | $326,601.00 |
| TN | 6 | $16,400.00 |
| NY | 8 | $12,000.00 |
| GA | 5 | $11,600.00 |
| TX | 4 | $7,400.00 |
| WI | 2 | $5,400.00 |
| WV | 2 | $5,400.00 |
| OH | 2 | $3,800.00 |
| AK | 1 | $2,800.00 |
| VA | 4 | $2,000.00 |
| DC | 4 | $1,000.00 |
| FL | 1 | $500.00 |
| PA | 2 | $350.00 |
| MD | 1 | $300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING COMMISSION 003 Solicitation and Fundraising Expenses | 11 | $75,236.13 |
| CREDIT CARD PAYMENT - SEE BELOW | 16 | $48,436.83 |
| MAIL PIECE 004 Advertising Expenses | 1 | $32,809.20 |
| RADIO ADVERTISING 004 Advertising Expenses | 6 | $24,497.60 |
| RADIO ADS 004 Advertising Expenses | 4 | $10,002.00 |
| FUNDRAISING FEES 003 Solicitation and Fundraising Expenses | 24 | $5,688.38 |
| GOTV CALLS 004 Advertising Expenses | 1 | $4,000.00 |
| FIRST LADY'S LUNCHEON TICKETS 007 Campaign Event Expenses | 2 | $1,750.00 |
| POLLING 005 Polling Expenses | 4 | $1,400.00 |
| FOOD FOR FUNDRAISER 003 Solicitation and Fundraising Expenses | 1 | $1,068.80 |
| PROCESSING FEES 003 Solicitation and Fundraising Expenses | 16 | $658.11 |
| WEBSITE DESIGN 001 Administrative/Salary/Overhead Expenses | 1 | $408.00 |
| CREDIT CARD PAYMENT -SEE BELOW | 1 | $315.30 |
| CREDIT CARD PAYMENT | 3 | $246.06 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 2 | $178.78 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CADENCE BANK CARDMEMBER SERVICES ST. LOUIS, MO | 17 | $47,147.96 |
| THE CHURCHILL GROUP HUNTSVILLE, AL | 3 | $45,726.48 |
| AMERICAN MAIL GROUP, LLC BUFFALO, NY | 1 | $32,809.20 |
| THE RAINMAKERS SPRINGFIELD, VA | 8 | $29,509.65 |
| I HEART MEDIA MADISON, AL | 1 | $8,129.40 |
| WRSA - FM HUNTSVILLE, AL | 2 | $6,816.00 |
| BIG RIVER BROADCASTING FLORENCE, AL | 1 | $5,064.00 |
| ROCKET CITY BROADCASTING HUNTSVILLE, AL | 1 | $4,800.00 |
| MUSTARD SEED INTERACTIVE GREENWOOD, IN | 1 | $4,472.01 |
| CUMULUS BROADCASTING ATHENS, AL | 1 | $4,212.00 |
| VICTORY PHONES GRAND RAPIDS, MI | 1 | $4,000.00 |
| TLC MULTIMEDIA MADISON, AL | 2 | $2,550.00 |
| WBCF RADIO FLORENCE, AL | 1 | $2,000.00 |
| THE CONGRESSIONAL CLUB WASHINGTON, DC | 2 | $1,750.00 |
| ELAN ST. LOUIS, MO | 3 | $1,589.88 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.