7rows
$2,347.26paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,613.972016 HON. ROBERT B. ADERHOLT ($0.48) · 2017 HON. ROBERT B. ADERHOLT ($296,613.49) · Median member: $294,398.14
2017 so far$831,058.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,085.29 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $0.48 |
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $296,613.49 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,085.29 |
| 2 | Contractual services | Itemized | $6,953.60 |
| 3 | Rent, communications and utilities | Itemized | $25,338.61 |
| 4 | Printing and franked mail | Itemized | $5,241.44 |
| 5 | Travel | Itemized | $25,977.21 |
| 6 | Equipment | Itemized | $1,685.25 |
| 7 | Supplies and materials | Itemized | $3,332.57 |
| Member total | $296,613.97 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 3 | $11,854.17 |
| LEGISLATIVE AIDE | 1 | $11,625.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $10,659.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 18 | $228,085.29 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930860 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 936505 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| E0550971 | 2017-09-09 | 2017-08-08–2017-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.44 |
| E0550969 | 2017-09-12 | 2017-05-15–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $1,275.00 |
| 942207 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529236 | 2017-07-05 | 2017-05-23–2017-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.48 |
| 930123 | 2017-07-11 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| 932067 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,272.00 |
| 932068 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $1,984.25 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $511.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $90.93 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $429.03 |
| 930404 | 2017-07-21 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 |
| E0534749 | 2017-07-21 | 2017-05-29–2017-05-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.96 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.74 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.47 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.42 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,472.02 |
| E0529231 | 2017-07-03 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0529238 | 2017-07-03 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $95.00 |
| E0530438 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 935206 | 2017-07-27 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529233 | 2017-07-03 | 2017-03-13–2017-03-13 | MEALS | IndividualName withheld | $7.13 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | MEALS | IndividualName withheld | $8.18 |
| E0529234 | 2017-07-03 | 2017-05-03–2017-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| E0529230 | 2017-07-05 | 2017-05-08–2017-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $407.60 |
| 〃 | 〃 | 2017-04-29–2017-05-13 | CAR RENTAL | 〃 | $310.39 |
| 〃 | 〃 | 2017-04-29–2017-05-09 | GASOLINE | 〃 | $44.41 |
| E0529232 | 2017-07-05 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $450.74 |
| 〃 | 〃 | 2017-06-13–2017-06-14 | MEALS | IndividualName withheld | $25.91 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.44 |
| E0529235 | 2017-07-05 | 2017-05-10–2017-05-14 | LODGING | IndividualName withheld | $523.37 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530441 | 2017-07-05 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | HON. ROBERT ADERHOLT | $95.75 |
| E0530439 | 2017-07-13 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.53 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $212.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $225.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $79.52 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $80.85 |
| E0534746 | 2017-07-24 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE ADVERTISER GLEAM | $58.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.11 |
| E0536646 | 2017-08-02 | 2017-07-02–2017-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 |
| E0537330 | 2017-08-02 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | HON. ROBERT ADERHOLT | $95.75 |