Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$315,156.022015 HON. ROBERT B. ADERHOLT ($66,997.00) · 2016 HON. ROBERT B. ADERHOLT ($248,159.02) · Median member: $302,567.93
2016 so far$248,159.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $238,973.95 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT B. ADERHOLT | 2015 | $66,997.00 |
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $248,159.02 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,973.95 |
| 2 | Contractual services | Itemized | $5,686.53 |
| 3 | Rent, communications and utilities | Itemized | $25,156.54 |
| 4 | Printing and franked mail | Itemized | $5,220.63 |
| 5 | Travel | Itemized | $14,521.68 |
| 6 | Equipment | Itemized | $1,685.25 |
| 7 | Supplies and materials | Itemized | $23,911.44 |
| Member total | $315,156.02 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 2 | $22,923.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,780.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,610.00 |
| LC/SYSTEMS ADMINISTRATOR | 2 | $16,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,800.01 |
| PRESS SECRETARY/FIELD REP | 2 | $14,874.99 |
| CONSTIT SVC REPRESENTATIVE | 2 | $14,499.99 |
| CONSTITUENT SERVICES REP | 2 | $14,354.40 |
| SHARED EMPLOYEE | 5 | $13,499.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,159.99 |
| STAFF ASSISTANT | 4 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,492.83 |
| Payroll total | 33 | $238,973.95 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.51 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $1,124.81 |
| 840028 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.51 |
| 844668 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$1,124.81 |
| 847967 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.51 |
| 834585 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0356496 | 2016-01-05 | 2016-01-03–2016-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $177.74 |
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.45 |
| 838637 | 2016-01-28 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.12 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.46 |
| E0366829 | 2016-02-04 | 2016-01-27–2016-02-26 | UTILITIES | CHARTER COMMUNICATIONS | $49.70 |
| E0366832 | 2016-02-04 | 2016-02-03–2016-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $177.74 |
| 839472 | 2016-02-11 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 840558 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 840819 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,272.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.13 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.73 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.20 |
| E0366828 | 2016-02-04 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $674.55 |
| E0370380 | 2016-02-12 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.00 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.60 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $443.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $984.09 |
| E0359754 | 2016-01-13 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
Travel, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0370317 | 2016-02-12 | 2016-01-26–2016-01-26 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.50 |
| E0370378 | 2016-02-17 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.50 |
| E0370384 | 2016-02-17 | 2016-01-04–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.00 |
| E0373278 | 2016-02-19 | 2016-01-04–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,304.50 |
| 〃 | 〃 | 2016-01-04–2016-01-25 | MEALS | 〃 | $27.32 |
| 〃 | 〃 | 2016-01-04–2016-01-11 | TAXI/PARKING/TOLLS | 〃 | $54.97 |
| E0371755 | 2016-02-22 | 2016-01-15–2016-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $631.20 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $54.00 |
| 〃 | 〃 | 2016-01-21–2016-01-22 | LODGING | 〃 | $99.90 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
Supplies and materials, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358807 | 2016-01-12 | 2016-01-01–2016-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $23.98 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.64 |
| E0363124 | 2016-02-01 | 2016-01-25–2017-01-22 | PUBLICATIONS/REFERENCE MAT'L | THE DECATUR DAILY | $200.20 |
| E0366277 | 2016-02-04 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.90 |
| E0366804 | 2016-02-04 | 2016-01-19–2016-01-19 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $23.97 |
| E0366830 | 2016-02-04 | 2016-01-15–2016-01-15 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $8.71 |
| E0370317 | 2016-02-12 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.20 |
| E0370381 | 2016-02-16 | 2016-02-01–2016-02-29 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0370382 | 2016-02-16 | 2016-02-01–2016-02-29 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 |
| E0370383 | 2016-02-16 | 2016-02-01–2016-02-29 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.90 |