Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$344,722.202018 HON. ROBERT B. ADERHOLT ($9,931.47) · 2019 HON. ROBERT B. ADERHOLT ($334,790.73) · Median member: $303,726.00
2019 so far$624,893.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $248,045.99 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $9,931.47 |
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $334,790.73 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,045.99 |
| 2 | Contractual services | Itemized | $5,386.05 |
| 3 | Rent, communications and utilities | Itemized | $31,849.19 |
| 4 | Printing and franked mail | Itemized | $6,878.72 |
| 5 | Travel | Itemized | $31,038.99 |
| 6 | Equipment | Itemized | $13,501.58 |
| 7 | Supplies and materials | Itemized | $8,021.68 |
| Member total | $344,722.20 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $45,483.36 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT FIELD DIRECTOR | 1 | $22,934.37 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,618.48 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,884.38 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $16,749.99 |
| PRESS SECRETARY/FIELD REP | 1 | $15,088.38 |
| CONSTITUENT SERVICES REP | 1 | $14,147.88 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,903.10 |
| CONSTITUENT SERVICE REP. | 1 | $10,890.63 |
| FIELD REPRESENTATIVE | 1 | $10,875.00 |
| SHARED EMPLOYEE | 2 | $7,211.31 |
| STAFF ASSISTANT | 1 | $6,004.17 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,152.19 |
| Payroll total | 22 | $248,045.99 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107384 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1124825 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1136835 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1136503 | 2019-06-21 | 2019-05-13–2019-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104004 | 2019-04-10 | 2019-02-28–2019-03-28 | UTILITIES | IndividualName withheld | $144.67 |
| 1102356 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.67 |
| 1105312 | 2019-04-11 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1108593 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1108594 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1105649 | 2019-04-18 | 2019-03-17–2019-03-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.00 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.39 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.75 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.22 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.60 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.91 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.18 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.62 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$15.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.91 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,223.03 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line122 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101513 | 2019-04-11 | 2019-03-08–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.50 |
| 1102961 | 2019-04-11 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.09 |
| 1102963 | 2019-04-11 | 2019-03-19–2019-03-20 | LODGING | IndividualName withheld | $120.99 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $148.85 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.84 |
| 1104003 | 2019-04-11 | 2019-03-19–2019-03-20 | LODGING | IndividualName withheld | $107.35 |
| 〃 | 〃 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $784.95 |
| 1101497 | 2019-04-15 | 2019-02-24–2019-03-20 | LODGING | IndividualName withheld | $1,743.01 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | IndividualName withheld | $12.00 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| 1144631 | 2019-06-28 | 2019-05-20–2019-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,743.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $684.75 |
| 1138581 | 2019-06-19 | 2019-01-03–2019-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,199.00 |
| 1142122 | 2019-06-20 | 2019-02-21–2019-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| 1143341 | 2019-06-25 | 2019-01-31–2019-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| 1143366 | 2019-06-26 | 2019-04-10–2019-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,307.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104002 | 2019-04-11 | 2019-02-26–2019-02-26 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $50.00 |
| 1104003 | 2019-04-11 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $16.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.32 |
| 1104005 | 2019-04-11 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | REED PRINTING&SUPPLY CO INC | $50.00 |
| 1104083 | 2019-04-11 | 2019-04-01–2019-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1104084 | 2019-04-11 | 2019-04-01–2019-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 |
| 1104643 | 2019-04-11 | 2019-04-05–2019-04-05 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $37.95 |
| 1101502 | 2019-04-15 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $39.67 |
| 1105649 | 2019-04-18 | 2019-03-17–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $39.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |