1rows
$43.99paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,701.882016 HON. ROBERT B. ADERHOLT ($8,947.15) · 2017 HON. ROBERT B. ADERHOLT ($64,418.45) · 2018 HON. ROBERT B. ADERHOLT ($286,336.28) · Median member: $335,905.50
2018 so far$286,336.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $230,549.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT B. ADERHOLT | 2016 | $8,947.15 |
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $64,418.45 |
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $286,336.28 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,549.07 |
| 2 | Contractual services | Itemized | $11,525.67 |
| 3 | Rent, communications and utilities | Itemized | $29,577.97 |
| 4 | Printing and franked mail | Itemized | $5,162.41 |
| 5 | Travel | Itemized | $28,595.62 |
| 6 | Equipment | Itemized | $25,944.40 |
| 7 | Supplies and materials | Itemized | $28,346.74 |
| Member total | $359,701.88 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 2 | $22,057.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,820.80 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,953.34 |
| LC/SYSTEMS ADMINISTRATOR | 2 | $15,375.00 |
| PRESS SECRETARY/FIELD REP | 2 | $13,865.41 |
| SHARED EMPLOYEE | 6 | $13,461.10 |
| CONSTITUENT SERVICES REP | 2 | $13,161.46 |
| LEGISLATIVE AIDE | 2 | $11,818.74 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $10,969.99 |
| CONSTITUENT SERVICE REP. | 2 | $10,625.01 |
| STAFF ASSISTANT | 3 | $10,416.66 |
| FIELD REPRESENTATIVE | 2 | $9,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,541.66 |
| LEGISLATIVE FELLOW | 1 | $3,000.00 |
| other titles | 2 | $3,795.83 |
| Payroll total | 36 | $230,549.07 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597744 | 2018-02-09 | 2018-01-25–2018-01-27 | TRAINING | THE EAGLE CONSULTING LLC | $6,140.67 |
| 971252 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 979102 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 965102 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.94 |
| 968907 | 2018-01-24 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.95 |
| 969286 | 2018-01-25 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.33 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.62 |
| E0598830 | 2018-02-13 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.00 |
| E0598838 | 2018-02-13 | 2017-12-29–2018-01-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 970848 | 2018-02-14 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| 972284 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 972463 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KARI L BARTLETT DMD LLC | $1,272.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.46 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.49 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.68 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.85 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $94.60 |
| E0598834 | 2018-02-09 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $165.00 |
| E0598837 | 2018-02-13 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $242.74 |
| E0607627 | 2018-03-14 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
Travel, line by line70 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595051 | 2018-01-29 | 2018-01-25–2018-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,342.50 |
| E0598833 | 2018-02-13 | 2018-01-25–2018-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0598838 | 2018-02-13 | 2018-01-12–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,345.50 |
| 〃 | 〃 | 2018-01-16–2018-01-25 | MEALS | 〃 | $1,151.49 |
| 〃 | 〃 | 2018-01-11–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $194.83 |
| E0598843 | 2018-02-13 | 2018-01-27–2018-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | MEALS | IndividualName withheld | $20.46 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| 970197 | 2018-02-06 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,119.00 |
| 970216 | 2018-02-06 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,119.00 |
| 975041 | 2018-02-26 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,549.00 |
| 981056 | 2018-03-29 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $9,525.00 |
| 975896 | 2018-03-08 | 2017-04-18–2017-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,947.15 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588616 | 2018-01-17 | 2018-01-21–2019-01-20 | PUBLICATIONS/REFERENCE MAT'L | THE DECATUR DAILY | $200.20 |
| E0591474 | 2018-01-21 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE BLOUNT COUNTIAN | $60.00 |
| E0592388 | 2018-01-23 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $30.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.33 |
| E0594572 | 2018-02-02 | 2018-02-10–2019-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE GADSDEN TIMES | $289.80 |
| E0597741 | 2018-02-08 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.54 |
| E0598847 | 2018-02-13 | 2018-01-06–2018-01-06 | FOOD & BEVERAGE | IndividualName withheld | $5.44 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $333.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $105.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $378.97 |