1rows
$35.40paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,654.382017 HON. ROBERT B. ADERHOLT ($356,654.38) · Median member: $341,527.33
2017 so far$1,187,712.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $291,347.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $356,654.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,347.77 |
| 2 | Contractual services | Itemized | $5,655.72 |
| 3 | Rent, communications and utilities | Itemized | $26,986.47 |
| 4 | Printing and franked mail | Itemized | $3,828.86 |
| 5 | Travel | Itemized | $22,140.06 |
| 6 | Equipment | Itemized | $1,685.25 |
| 7 | Supplies and materials | Itemized | $5,010.25 |
| Member total | $356,654.38 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 1 | $25,423.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,280.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,110.00 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $18,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,300.01 |
| PRESS SECRETARY/FIELD REP | 1 | $17,374.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $16,999.99 |
| CONSTITUENT SERVICES REP | 1 | $16,854.40 |
| LEGISLATIVE AIDE | 1 | $15,625.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,659.99 |
| STAFF ASSISTANT | 2 | $13,650.00 |
| SHARED EMPLOYEE | 3 | $13,299.99 |
| FIELD REPRESENTATIVE | 1 | $12,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,625.00 |
| other titles | 1 | $5,666.65 |
| Payroll total | 19 | $291,347.77 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947614 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 952441 | 2017-10-31 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$95.72 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | SECURITY SERVICE | 〃 | $95.72 |
| 955916 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 959433 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0578411 | 2017-12-22 | 2017-11-15–2017-11-16 | TRAINING | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948800 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0559541 | 2017-10-16 | 2017-08-29–2017-08-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 951393 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KARI L BARTLETT DMD LLC | $1,272.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $2,065.13 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $464.85 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $90.93 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $429.24 |
| 947267 | 2017-10-23 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.98 |
| E0564151 | 2017-10-23 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $120.00 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,133.96 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.04 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.19 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.51 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.31 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.82 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.81 |
| E0562841 | 2017-10-21 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $260.00 |
| E0564150 | 2017-10-25 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $462.00 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559542 | 2017-10-13 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.50 |
| E0559537 | 2017-10-16 | 2017-09-20–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.50 |
| E0559541 | 2017-10-16 | 2017-09-14–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,338.80 |
| 〃 | 〃 | 2017-09-08–2017-09-21 | MEALS | 〃 | $24.10 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | GASOLINE | 〃 | $56.64 |
| 〃 | 〃 | 2017-09-05–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $105.26 |
| E0562327 | 2017-10-20 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,344.80 |
| 〃 | 〃 | 2017-08-30–2017-09-21 | LODGING | 〃 | $225.60 |
| 〃 | 〃 | 2017-08-30–2017-09-25 | MEALS | 〃 | $11.54 |
| 〃 | 〃 | 2017-08-30–2017-08-31 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $551.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $100.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $13.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAUPPAUGE COMPUTER WOR | $29.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $206.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $82.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.52 |
| E0562845 | 2017-10-23 | 2017-10-20–2017-10-20 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $15.00 |