1rows
$146.97paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,504.642018 HON. ROBERT B. ADERHOLT ($366,504.64) · Median member: $350,022.37
2018 so far$1,260,690.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $286,535.09 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $366,504.64 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,535.09 |
| 2 | Contractual services | Itemized | $5,535.00 |
| 3 | Rent, communications and utilities | Itemized | $27,389.30 |
| 4 | Printing and franked mail | Itemized | $1,787.98 |
| 5 | Travel | Itemized | $31,466.36 |
| 6 | Equipment | Itemized | $2,054.25 |
| 7 | Supplies and materials | Itemized | $11,736.66 |
| Member total | $366,504.64 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $26,680.15 |
| DISTRICT FIELD DIRECTOR | 1 | $25,874.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,591.22 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,875.01 |
| STAFF ASSISTANT | 2 | $22,000.01 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $16,814.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,610.58 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,124.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,125.01 |
| FIELD REPRESENTATIVE | 1 | $12,499.99 |
| LEGISLATIVE AIDE | 1 | $7,943.74 |
| SHARED EMPLOYEE | 3 | $7,875.00 |
| LEGISLATIVE FELLOW | 1 | $7,000.00 |
| other titles | 1 | $6,666.66 |
| Payroll total | 21 | $286,535.09 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024821 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1024205 | 2018-11-07 | 2018-10-01–2018-10-01 | TRAINING | CULLMAN AREA CHAMBER OF COMMERCE | $150.00 |
| 1037929 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1050386 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013664 | 2018-10-03 | 2018-07-29–2018-08-28 | UTILITIES | IndividualName withheld | $125.00 |
| 1020588 | 2018-10-16 | 2018-08-29–2018-08-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1025838 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1026009 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KARI L BARTLETT DMD LLC | $1,272.00 |
| 1026026 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $2,328.58 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $279.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $95.59 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,455.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $414.04 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.84 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.91 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.39 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.25 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.73 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.87 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $215.00 |
| 1024638 | 2018-10-28 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line79 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012755 | 2018-10-03 | 2018-08-19–2018-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1015641 | 2018-10-03 | 2018-07-19–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 1012751 | 2018-10-04 | 2018-08-21–2018-08-23 | LODGING | IndividualName withheld | $377.90 |
| 〃 | 〃 | 2018-08-21–2018-08-22 | MEALS | IndividualName withheld | $36.67 |
| 〃 | 〃 | 2018-08-21–2018-08-23 | CAR RENTAL | IndividualName withheld | $128.63 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $37.90 |
| 〃 | 〃 | 2018-07-10–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.50 |
| 〃 | 〃 | 2018-08-15–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.50 |
| 1015679 | 2018-10-04 | 2018-09-09–2018-09-10 | LODGING | IndividualName withheld | $174.02 |
| 〃 | 〃 | 2018-09-08–2018-09-11 | CAR RENTAL | IndividualName withheld | $100.51 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015639 | 2018-10-03 | 2018-09-07–2019-09-06 | PUBLICATIONS/REFERENCE MAT'L | WEST ALABAMA GAZETTE | $30.00 |
| 1015641 | 2018-10-03 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.74 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT5XH | $309.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $579.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GARDEN&GUN SUBSCRIPTI | $24.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $85.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $126.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |