5rows
$1,297.34paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,453.622015 HON. ROBERT B. ADERHOLT ($1,087.50) · 2016 HON. ROBERT B. ADERHOLT ($289,366.12) · Median member: $292,350.17
2016 so far$814,620.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $230,772.78 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT B. ADERHOLT | 2015 | $1,087.50 |
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $289,366.12 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,772.78 |
| 2 | Contractual services | Itemized | $7,523.13 |
| 3 | Rent, communications and utilities | Itemized | $25,220.44 |
| 4 | Printing and franked mail | Itemized | $2,477.08 |
| 5 | Travel | Itemized | $20,110.70 |
| 6 | Equipment | Itemized | $1,685.25 |
| 7 | Supplies and materials | Itemized | $2,664.24 |
| Member total | $290,453.62 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 1 | $22,923.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,780.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,610.00 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $16,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,800.01 |
| PRESS SECRETARY/FIELD REP | 1 | $14,874.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP | 1 | $14,354.40 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,159.99 |
| FIELD REPRESENTATIVE | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF ASSISTANT | 2 | $8,916.66 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| Payroll total | 16 | $230,772.78 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866917 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.81 |
| 872165 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0434306 | 2016-08-24 | 2016-08-15–2016-08-15 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $1,175.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.81 |
| E0438981 | 2016-09-14 | 2016-09-01–2017-05-31 | TRAINING | CULLMAN AREA CHAMBER OF COMMERCE | $575.00 |
| 877402 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.51 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419032 | 2016-07-05 | 2016-06-28–2016-07-27 | UTILITIES | COMCAST | $84.82 |
| E0419031 | 2016-07-06 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,521.06 |
| E0419033 | 2016-07-07 | 2016-05-29–2016-06-28 | UTILITIES | AT&T U-VERSE (SM) | $126.62 |
| E0419034 | 2016-07-07 | 2016-07-03–2016-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $177.74 |
| E0419035 | 2016-07-07 | 2016-06-27–2016-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $49.70 |
| 867452 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 867710 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,272.00 |
| E0423203 | 2016-07-19 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.36 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,124.81 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.20 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.98 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.18 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.15 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.53 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$286.28 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.49 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$440.70 |
| E0419029 | 2016-07-05 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $55.00 |
| E0419030 | 2016-07-06 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416616 | 2016-07-05 | 2016-05-02–2016-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,473.20 |
| 〃 | 〃 | 2016-05-15–2016-05-15 | MEALS | 〃 | $11.49 |
| E0419042 | 2016-07-07 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.00 |
| E0420571 | 2016-07-13 | 2016-06-02–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.00 |
| E0420570 | 2016-07-14 | 2016-06-22–2016-06-23 | LODGING | IndividualName withheld | $258.77 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.78 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.00 |
| 〃 | 〃 | 2016-06-22–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.83 |
| E0423199 | 2016-07-23 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-04-28–2016-04-30 | LODGING | IndividualName withheld | $197.58 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
Supplies and materials, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419037 | 2016-07-06 | 2016-07-01–2016-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 |
| E0419038 | 2016-07-06 | 2016-07-01–2016-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.90 |
| E0419039 | 2016-07-06 | 2016-06-06–2016-06-06 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $8.71 |
| E0419040 | 2016-07-06 | 2016-07-01–2016-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0419041 | 2016-07-06 | 2016-06-20–2016-06-20 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.98 |
| E0419036 | 2016-07-07 | 2016-07-01–2016-09-30 | WATER | QUENCH | $126.00 |
| E0420569 | 2016-07-13 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $196.07 |
| E0420570 | 2016-07-14 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $16.92 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $82.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $35.50 |