4rows
$623.47paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,480.462017 HON. ROBERT B. ADERHOLT ($7,019.79) · 2018 HON. ROBERT B. ADERHOLT ($308,460.67) · Median member: $302,276.68
2018 so far$594,796.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,657.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $7,019.79 |
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $308,460.67 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,657.37 |
| 2 | Contractual services | Itemized | $6,860.00 |
| 3 | Rent, communications and utilities | Itemized | $25,858.86 |
| 4 | Printing and franked mail | Itemized | $5,149.49 |
| 5 | Travel | Itemized | $22,695.66 |
| 6 | Equipment | Itemized | $5,452.05 |
| 7 | Supplies and materials | Itemized | $6,807.03 |
| Member total | $315,480.46 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 1 | $22,374.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,091.20 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,375.01 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $15,750.00 |
| PRESS SECRETARY/FIELD REP | 1 | $14,110.62 |
| CONSTITUENT SERVICES REP | 1 | $13,314.99 |
| LEGISLATIVE AIDE | 1 | $11,915.61 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,124.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $6,497.22 |
| other titles | 1 | $4,500.00 |
| Payroll total | 19 | $242,657.37 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613621 | 2018-04-10 | 2018-02-21–2018-02-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,159.74 |
| 982580 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 987175 | 2018-04-30 | 2018-02-21–2018-02-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$3,159.74 |
| 988606 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0632019 | 2018-06-13 | 2018-05-15–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $1,475.00 |
| 994645 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.73 |
| 982213 | 2018-04-14 | 2018-04-06–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 983614 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 983791 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KARI L BARTLETT DMD LLC | $1,272.00 |
| 983809 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $2,259.47 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $279.44 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $95.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $480.52 |
| E0618380 | 2018-04-20 | 2018-02-28–2018-03-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.09 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.58 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,032.13 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.05 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,126.66 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $445.74 |
| E0620827 | 2018-05-03 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $242.62 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $268.80 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618380 | 2018-04-20 | 2018-02-26–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,514.50 |
| 〃 | 〃 | 2018-03-16–2018-03-19 | MEALS | 〃 | $27.16 |
| 〃 | 〃 | 2018-02-28–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $194.58 |
| E0618376 | 2018-04-23 | 2018-04-10–2018-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $230.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $116.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.88 |
| E0618378 | 2018-04-24 | 2018-02-26–2018-03-27 | LODGING | IndividualName withheld | $1,222.59 |
| 〃 | 〃 | 2018-02-25–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.75 |
| MNT0078589 | 2018-05-31 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| MNT0079409 | 2018-06-29 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.00 |
| 〃 | 〃 | 2018-05-30–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$7.94 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| 987175 | 2018-04-30 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $3,159.74 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $154.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $88.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $1,840.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAUPPAUGE COMPUTER WOR | $9.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEMBERS DINING | $8.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $85.66 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $63.58 |
| E0618377 | 2018-04-23 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | REED PRINTING&SUPPLY CO INC | $50.00 |