Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$314,305.832018 HON. ROBERT B. ADERHOLT (−$954.07) · 2019 HON. ROBERT B. ADERHOLT ($315,259.90) · Median member: $304,159.70
2019 so far$940,153.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $248,378.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT B. ADERHOLT | 2018 | −$954.07 |
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $315,259.90 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,378.63 |
| 2 | Contractual services | Itemized | $7,331.05 |
| 3 | Rent, communications and utilities | Itemized | $32,901.98 |
| 4 | Printing and franked mail | Itemized | $3,089.10 |
| 5 | Travel | Itemized | $19,228.15 |
| 6 | Equipment | Itemized | $127.21 |
| 7 | Supplies and materials | Itemized | $3,249.71 |
| Member total | $314,305.83 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $36,100.01 |
| DISTRICT FIELD DIRECTOR | 1 | $22,934.37 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,618.48 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,884.38 |
| PRESS SECRETARY/FIELD REP | 1 | $15,088.38 |
| CONSTITUENT SERVICES REP | 1 | $14,147.88 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,903.10 |
| ADMINISTRATIVE DIRECTOR | 1 | $11,166.66 |
| CONSTITUENT SERVICE REP. | 1 | $10,890.63 |
| FIELD REPRESENTATIVE | 1 | $10,875.00 |
| STAFF ASSISTANT | 1 | $9,083.34 |
| SHARED EMPLOYEE | 2 | $7,211.31 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $5,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,444.45 |
| other titles | 7 | $3,344.56 |
| Payroll total | 26 | $248,378.63 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151656 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1147028 | 2019-07-19 | 2019-07-13–2019-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1158852 | 2019-08-13 | 2019-07-12–2019-07-12 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $1,945.00 |
| 1166989 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1180761 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146319 | 2019-07-09 | 2019-06-04–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.14 |
| 1147032 | 2019-07-10 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.81 |
| 1152852 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1152853 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1153179 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1147028 | 2019-07-19 | 2019-05-01–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $661.60 |
| 〃 | 〃 | 2019-06-03–2019-07-02 | UTILITIES | CITI PCARD-CHARTER COMM | $231.03 |
| 〃 | 〃 | 2019-05-28–2019-06-27 | UTILITIES | CITI PCARD-COMCAST | $98.96 |
| 〃 | 〃 | 2019-06-27–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-RINGCENTRAL INC | $15.89 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.37 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.80 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.36 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.06 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.98 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.77 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$104.74 |
| 1144035 | 2019-07-05 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1147009 | 2019-07-12 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line88 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146322 | 2019-07-10 | 2019-06-07–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.00 |
| 1146321 | 2019-07-11 | 2019-06-20–2019-06-26 | MEALS | IndividualName withheld | $22.72 |
| 〃 | 〃 | 2019-06-07–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 1147045 | 2019-07-15 | 2019-06-03–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $764.61 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-17–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $764.61 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $623.60 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | MEALS | 〃 | $14.93 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | MEALS | 〃 | $24.35 |
Equipment, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $698.19 |
| MNT0091112 | 2019-08-30 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$123.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.32 |
Supplies and materials, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146321 | 2019-07-11 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $4.31 |
| 1144034 | 2019-07-12 | 2019-06-01–2020-06-01 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES RECORD INC | $40.00 |
| 1147012 | 2019-07-12 | 2019-07-01–2019-07-01 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $29.46 |
| 1147013 | 2019-07-12 | 2019-07-01–2019-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.00 |
| 1147014 | 2019-07-12 | 2019-06-04–2019-06-04 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $29.46 |
| 1147016 | 2019-07-12 | 2019-07-01–2019-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1147028 | 2019-07-19 | 2019-06-09–2019-06-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M669L6TI0 AMZN | $47.76 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M68L22821 AMZN | $17.56 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH5NE5JT1 AMZN | $226.93 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M607N4PZ2 AM | $46.98 |