Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,068.902016 HON. ROBERT B. ADERHOLT ($35,212.01) · 2017 HON. ROBERT B. ADERHOLT ($258,856.89) · Median member: $297,702.03
2017 so far$258,856.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $221,486.67 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $35,212.01 |
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $258,856.89 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,486.67 |
| 2 | Contractual services | Itemized | $5,672.16 |
| 3 | Rent, communications and utilities | Itemized | $23,422.79 |
| 4 | Printing and franked mail | Itemized | $5,810.15 |
| 5 | Travel | Itemized | $16,458.35 |
| 6 | Equipment | Itemized | $1,685.25 |
| 7 | Supplies and materials | Itemized | $19,533.53 |
| Member total | $294,068.90 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 2 | $21,423.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,280.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,110.00 |
| LC/SYSTEMS ADMINISTRATOR | 2 | $14,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,300.01 |
| PRESS SECRETARY/FIELD REP | 2 | $13,374.99 |
| CONSTIT SVC REPRESENTATIVE | 2 | $12,999.99 |
| CONSTITUENT SERVICES REP | 2 | $12,854.40 |
| SHARED EMPLOYEE | 5 | $11,999.99 |
| STAFF ASSISTANT | 4 | $11,130.55 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $10,659.99 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,875.00 |
| Payroll total | 33 | $221,486.67 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897647 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 902927 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 908314 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.64 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.82 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,133.96 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.80 |
| E0483584 | 2017-02-03 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $429.03 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.08 |
| E0487562 | 2017-02-16 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.66 |
| E0487563 | 2017-02-16 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,528.49 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $2.29 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$64.19 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.73 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.74 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$62.09 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $142.20 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $244.94 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $673.40 |
| 912662 | 2017-03-31 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.46 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481351 | 2017-01-27 | 2017-01-18–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $675.20 |
| E0480431 | 2017-02-01 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $417.60 |
| E0483586 | 2017-02-03 | 2017-01-18–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,355.61 |
| 〃 | 〃 | 2017-01-18–2017-01-20 | MEALS | IndividualName withheld | $20.35 |
| E0484843 | 2017-02-08 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.50 |
| E0484844 | 2017-02-08 | 2017-01-12–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.00 |
| E0487535 | 2017-02-16 | 2017-01-26–2017-01-26 | MEALS | IndividualName withheld | $20.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.50 |
| E0490188 | 2017-02-28 | 2017-01-24–2017-01-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $30.75 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476570 | 2017-01-13 | 2017-01-01–2017-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 |
| E0476572 | 2017-01-13 | 2017-01-01–2017-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.90 |
| E0476573 | 2017-01-13 | 2017-01-01–2017-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0481991 | 2017-01-31 | 2017-01-09–2017-01-09 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $11.97 |
| E0482074 | 2017-01-31 | 2017-01-11–2017-01-11 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.98 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.30 |
| E0481987 | 2017-02-02 | 2017-01-12–2018-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE BLOUNT COUNTIAN | $60.00 |
| E0482009 | 2017-02-02 | 2017-01-23–2018-01-21 | PUBLICATIONS/REFERENCE MAT'L | THE DECATUR DAILY | $200.20 |
| E0482075 | 2017-02-02 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.77 |
| E0487534 | 2017-02-16 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $15.00 |