Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,482.752016 HON. ROBERT B. ADERHOLT ($895.03) · 2017 HON. ROBERT B. ADERHOLT ($275,587.72) · Median member: $289,986.76
2017 so far$534,444.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,303.35 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $895.03 |
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $275,587.72 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,303.35 |
| 2 | Contractual services | Itemized | $5,672.16 |
| 3 | Rent, communications and utilities | Itemized | $20,951.95 |
| 4 | Printing and franked mail | Itemized | $5,674.71 |
| 5 | Travel | Itemized | $21,308.71 |
| 6 | Equipment | Itemized | $2,337.71 |
| 7 | Supplies and materials | Itemized | $5,234.16 |
| Member total | $276,482.75 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 2 | $12,138.90 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $10,659.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,633.33 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| LEGISLATIVE AIDE | 1 | $1,550.00 |
| Payroll total | 18 | $215,303.35 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913901 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 919494 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 927616 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506166 | 2017-04-13 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.66 |
| E0506193 | 2017-04-13 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,528.49 |
| E0506129 | 2017-04-14 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $120.00 |
| 915140 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,272.00 |
| 915141 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-CHARTER COMM | $253.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $191.34 |
| 918004 | 2017-04-26 | 2017-04-10–2017-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.00 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,133.95 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.47 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.44 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.64 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.04 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.49 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1,214.88 |
| E0511681 | 2017-05-04 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $353.37 |
Travel, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502481 | 2017-04-06 | 2017-02-26–2017-03-02 | LODGING | IndividualName withheld | $990.43 |
| E0502513 | 2017-04-06 | 2017-03-18–2017-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-15–2017-03-22 | LODGING | IndividualName withheld | $1,214.35 |
| 〃 | 〃 | 2017-03-19–2017-03-22 | MEALS | IndividualName withheld | $16.54 |
| 〃 | 〃 | 2017-03-08–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.55 |
| 〃 | 〃 | 2017-03-18–2017-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.87 |
| E0502525 | 2017-04-06 | 2017-03-09–2017-03-11 | LODGING | IndividualName withheld | $211.98 |
| 〃 | 〃 | 2017-03-10–2017-03-11 | MEALS | IndividualName withheld | $27.41 |
| 〃 | 〃 | 2017-03-09–2017-03-11 | CAR RENTAL | IndividualName withheld | $112.59 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | GASOLINE | IndividualName withheld | $6.90 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| 913694 | 2017-04-14 | 2017-03-17–2017-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $652.46 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502524 | 2017-04-05 | 2017-03-24–2018-03-23 | PUBLICATIONS/REFERENCE MAT'L | THE BIRMINGHAM NEWS | $167.21 |
| E0502513 | 2017-04-06 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $26.12 |
| E0502522 | 2017-04-06 | 2017-04-19–2018-04-18 | PUBLICATIONS/REFERENCE MAT'L | THE CULLMAN TIMES | $203.88 |
| E0506113 | 2017-04-13 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $52.40 |
| E0506195 | 2017-04-13 | 2017-04-05–2017-04-05 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.98 |
| E0506197 | 2017-04-13 | 2017-04-01–2017-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.90 |
| E0506198 | 2017-04-13 | 2017-04-01–2017-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0506201 | 2017-04-18 | 2017-04-01–2017-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $36.96 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $144.34 |