2rows
$158.60paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,229.402017 HON. ROBERT B. ADERHOLT ($1,840.00) · 2018 HON. ROBERT B. ADERHOLT ($299,389.40) · Median member: $312,059.33
2018 so far$894,186.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,535.15 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $1,840.00 |
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $299,389.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,535.15 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $26,248.50 |
| 4 | Printing and franked mail | Itemized | $3,057.33 |
| 5 | Travel | Itemized | $20,157.00 |
| 6 | Equipment | Itemized | $2,054.25 |
| 7 | Supplies and materials | Itemized | $1,792.17 |
| Member total | $301,229.40 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | 2 | $6,375.00 |
| other titles | 1 | $4,500.00 |
| Payroll total | 18 | $242,535.15 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000728 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1009152 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1014086 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637216 | 2018-07-03 | 2018-04-29–2018-05-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1000513 | 2018-07-13 | 2018-05-29–2018-06-28 | UTILITIES | IndividualName withheld | $125.00 |
| 1001765 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1001938 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KARI L BARTLETT DMD LLC | $1,272.00 |
| 1001955 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $2,255.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $279.44 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $95.59 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $10.15 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $959.72 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,080.09 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$73.53 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $714.31 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.51 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.57 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 1000387 | 2018-07-12 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1000317 | 2018-07-13 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $27.50 |
| 1000318 | 2018-07-13 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1004810 | 2018-07-28 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $27.50 |
Travel, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636681 | 2018-07-02 | 2018-05-12–2018-05-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-05-07–2018-05-12 | LODGING | IndividualName withheld | $1,446.47 |
| 〃 | 〃 | 2018-05-08–2018-05-12 | MEALS | IndividualName withheld | $205.76 |
| 〃 | 〃 | 2018-05-07–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| E0637216 | 2018-07-03 | 2018-04-27–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,498.40 |
| 〃 | 〃 | 2018-05-24–2018-05-25 | LODGING | 〃 | $148.89 |
| 〃 | 〃 | 2018-04-27–2018-05-25 | MEALS | 〃 | $41.96 |
| 〃 | 〃 | 2018-04-27–2018-05-23 | TAXI/PARKING/TOLLS | 〃 | $223.88 |
| E0637218 | 2018-07-03 | 2018-04-18–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637217 | 2018-07-03 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | HON. ROBERT ADERHOLT | $70.80 |
| E0637218 | 2018-07-03 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.80 |
| 999585 | 2018-07-11 | 2018-07-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE ADVERTISER GLEAM | $58.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON PRIME NOW | $127.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON PRIME NOW TIPS | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $38.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $84.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $85.66 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $38.38 |