6rows
$262.69paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$307,617.942011 HON. ROBERT B. ADERHOLT ($457.02) · 2013 HON. ROBERT B. ADERHOLT (−$269.73) · 2015 HON. ROBERT B. ADERHOLT ($30,335.28) · 2016 HON. ROBERT B. ADERHOLT ($277,095.37) · Median member: $282,291.49
2016 so far$525,254.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $212,314.44 · 14 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ROBERT B. ADERHOLT | 2011 | $457.02 |
| 2013 HON. ROBERT B. ADERHOLT | 2013 | −$269.73 |
| 2015 HON. ROBERT B. ADERHOLT | 2015 | $30,335.28 |
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $277,095.37 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,314.44 |
| 2 | Contractual services | Itemized | $5,773.13 |
| 3 | Rent, communications and utilities | Itemized | $21,679.97 |
| 4 | Printing and franked mail | Itemized | $6,287.70 |
| 5 | Travel | Itemized | $24,943.62 |
| 6 | Equipment | Itemized | $25,598.88 |
| 7 | Supplies and materials | Itemized | $11,020.20 |
| Member total | $307,617.94 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 1 | $21,423.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,280.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,110.00 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $14,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,300.01 |
| PRESS SECRETARY/FIELD REP | 1 | $13,374.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $12,854.40 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $10,659.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,333.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 15 | $212,314.44 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851048 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.51 |
| 856430 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.81 |
| 861779 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.81 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388308 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $429.33 |
| E0388311 | 2016-04-07 | 2016-02-29–2016-03-28 | UTILITIES | IndividualName withheld | $110.00 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.10 |
| 851578 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 851839 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,272.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $44.98 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.79 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| 855083 | 2016-04-27 | 2016-04-15–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.32 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.16 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$177.07 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.42 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.24 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.35 |
| E0391738 | 2016-04-14 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0395421 | 2016-04-26 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $217.50 |
| E0395422 | 2016-04-26 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
| E0395426 | 2016-04-26 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $125.50 |
Travel, line by line69 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389796 | 2016-04-12 | 2016-02-12–2016-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,074.10 |
| 〃 | 〃 | 2016-02-16–2016-02-19 | LODGING | 〃 | $312.70 |
| 〃 | 〃 | 2016-02-15–2016-02-20 | CAR RENTAL | 〃 | $408.35 |
| 〃 | 〃 | 2016-02-17–2016-02-19 | GASOLINE | 〃 | $56.02 |
| E0391718 | 2016-04-15 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $611.00 |
| E0391739 | 2016-04-15 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.00 |
| E0391740 | 2016-04-15 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.00 |
| E0391736 | 2016-04-19 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $475.60 |
| 〃 | 〃 | 2016-03-01–2016-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,377.40 |
| 〃 | 〃 | 2016-04-02–2016-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $1,829.50 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| 855491 | 2016-05-05 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,702.16 |
| E0402911 | 2016-05-17 | 2016-03-18–2016-03-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | BUSINESS SOLUTIONS OF CULLMAN LLC | $14,318.61 |
| 860320 | 2016-05-23 | 2015-12-29–2016-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $2,822.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $70.41 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387675 | 2016-04-05 | 2016-03-18–2016-03-18 | HABITATION EXPENSE | BRYAN BUSINESS SOLUTIONS | $2,874.01 |
| E0388305 | 2016-04-06 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.03 |
| E0391719 | 2016-04-15 | 2016-04-01–2016-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.90 |
| E0391729 | 2016-04-15 | 2016-04-01–2016-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0391730 | 2016-04-15 | 2016-03-25–2016-03-25 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $14.99 |
| E0391731 | 2016-04-15 | 2016-03-03–2016-03-03 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $33.97 |
| E0391732 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | HON. ROBERT ADERHOLT | $74.80 |
| E0391734 | 2016-04-15 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.14 |
| E0391742 | 2016-04-15 | 2016-04-01–2016-06-30 | WATER | QUENCH | $126.00 |
| E0391733 | 2016-04-18 | 2016-02-26–2016-02-26 | FOOD & BEVERAGE | HON. ROBERT ADERHOLT | $57.85 |