Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$337,852.872017 HON. ROBERT B. ADERHOLT ($3,292.88) · 2018 HON. ROBERT B. ADERHOLT ($44,457.57) · 2019 HON. ROBERT B. ADERHOLT ($290,102.42) · Median member: $301,016.28
2019 so far$290,102.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $258,804.04 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT B. ADERHOLT | 2017 | $3,292.88 |
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $44,457.57 |
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $290,102.42 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,804.04 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $23,031.85 |
| 4 | Printing and franked mail | Itemized | $4,145.42 |
| 5 | Travel | Itemized | $15,533.86 |
| 6 | Equipment | Itemized | $5,347.13 |
| 7 | Supplies and materials | Itemized | $25,605.57 |
| Member total | $337,852.87 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 7 | $38,655.20 |
| DISTRICT FIELD DIRECTOR | 2 | $22,747.91 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,442.72 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,714.59 |
| SHARED EMPLOYEE | 6 | $19,037.35 |
| LC/SYSTEMS ADMINISTRATOR | 2 | $16,416.66 |
| PRESS SECRETARY/FIELD REP | 2 | $14,762.46 |
| CONSTITUENT SERVICES REP | 2 | $13,870.24 |
| STAFF ASSISTANT | 4 | $13,025.01 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $11,643.73 |
| CONSTITUENT SERVICE REP. | 2 | $10,802.10 |
| FIELD REPRESENTATIVE | 2 | $10,583.32 |
| LEGISLATIVE FELLOW | 2 | $3,000.00 |
| Payroll total | 39 | $258,804.04 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064071 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01071006 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01091891 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | UTILITIES | CITI PCARD-CHARTER COMM | $228.86 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.39 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.81 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.09 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.43 | ||
| 01069605 | UTILITIES | COMCAST | $98.95 | ||
| 01069608 | UTILITIES | CHARTER COMMUNICATIONS | $228.86 | ||
| 01069612 | UTILITIES | CHARTER COMMUNICATIONS | $57.97 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $61.73 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.51 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.36 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.21 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.96 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$81.20 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $130.00 | ||
| 01070912 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $240.00 |
Travel, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061386 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 | ||
| 01072774 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.00 | ||
| 01072776 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.00 | ||
| 01073033 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $482.59 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $482.59 | ||
| 01074013 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $680.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $432.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $552.00 | ||
| 01073328 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $623.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $721.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 | ||
| 01067269 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,292.88 |
Supplies and materials, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060388 | PUBLICATIONS/REFERENCE MAT'L | TIMESDAILY | $325.00 | ||
| 01063113 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 | ||
| 01068246 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.30 | ||
| 01069459 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.94 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.09 | ||
| 01067126 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 | ||
| 01067129 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.90 | ||
| 01067130 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $13.60 | ||
| 01067131 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |