1rows
$153.65paid 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 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 2020Jul – Sep 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$374,330.142018 HON. ROBERT B. ADERHOLT ($4,829.17) · 2019 HON. ROBERT B. ADERHOLT ($369,500.97) · Median member: $368,947.66
2019 so far$1,309,654.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,705.48 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT B. ADERHOLT | 2018 | $4,829.17 |
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $369,500.97 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,705.48 |
| 2 | Contractual services | Itemized | $11,295.70 |
| 3 | Rent, communications and utilities | Itemized | $20,438.23 |
| 4 | Printing and franked mail | Itemized | $3,625.81 |
| 5 | Travel | Itemized | $27,146.35 |
| 6 | Equipment | Itemized | $1,725.57 |
| 7 | Supplies and materials | Itemized | $15,393.00 |
| Member total | $374,330.14 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,750.01 |
| CHIEF OF STAFF | 2 | $38,360.28 |
| DISTRICT FIELD DIRECTOR | 1 | $26,934.37 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $25,618.48 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,884.38 |
| ADMINISTRATIVE DIRECTOR | 1 | $20,749.99 |
| CONSTITUENT SERVICES REP | 1 | $18,147.88 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $15,403.10 |
| CONSTITUENT SERVICE REP. | 1 | $14,390.63 |
| FIELD REPRESENTATIVE | 1 | $14,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,558.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,541.66 |
| SHARED EMPLOYEE | 2 | $9,211.31 |
| PRESS SECRETARY/FIELD REP | 1 | $5,029.46 |
| Payroll total | 19 | $294,705.48 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196397 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $452.74 |
| 1211337 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1210695 | 2019-11-21 | 2019-10-10–2019-11-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $452.74 |
| 1221795 | 2019-12-11 | 2019-11-18–2019-11-21 | TRAINING | CULLMAN AREA CHAMBER OF COMMERCE | $175.00 |
| 1226043 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1179642 | 2019-10-04 | 2018-08-20–2018-08-20 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,021.20 |
| 1195524 | 2019-11-07 | 2018-12-05–2018-12-05 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,807.97 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197562 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.35 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 1190831 | 2019-10-16 | 2019-08-27–2019-09-26 | UTILITIES | CITI PCARD-SPECTRUM | $62.34 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | 〃 | $231.03 |
| 〃 | 〃 | 2019-07-29–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $577.99 |
| 1197563 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1197873 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1204160 | 2019-10-29 | 2019-10-21–2019-10-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.85 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.10 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.56 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.38 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.46 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.06 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187408 | 2019-10-08 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line122 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190697 | 2019-10-09 | 2019-08-01–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.00 |
| 1190711 | 2019-10-09 | 2019-09-05–2019-09-06 | LODGING | IndividualName withheld | $153.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.50 |
| 1190720 | 2019-10-09 | 2019-09-26–2019-09-27 | LODGING | IndividualName withheld | $130.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.82 |
| 〃 | 〃 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.00 |
| 1190757 | 2019-10-09 | 2019-08-02–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.00 |
| 〃 | 〃 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.00 |
| 1190792 | 2019-10-09 | 2019-08-14–2019-08-14 | MEALS | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.57 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
Supplies and materials, line by line86 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187410 | 2019-10-08 | 2019-09-07–2020-09-06 | PUBLICATIONS/REFERENCE MAT'L | WEST ALABAMA GAZETTE | $30.00 |
| 1190697 | 2019-10-09 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.90 |
| 1190765 | 2019-10-09 | 2019-09-17–2019-09-17 | HABITATION EXPENSE | IndividualName withheld | $81.31 |
| 1190778 | 2019-10-10 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $46.00 |
| 1190831 | 2019-10-16 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GO83N0M03 AMZN | $253.24 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO1DV6HM1 AMZN | $18.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO73L1QH2 AMZN | $14.80 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$36.68 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$45.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IU66U5HM3 | $36.68 |