1rows
$137.03paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$331,167.432018 HON. ROBERT B. ADERHOLT (−$221.51) · 2019 HON. ROBERT B. ADERHOLT ($58,216.43) · 2020 HON. ROBERT B. ADERHOLT ($273,172.51) · Median member: $362,416.13
2020 so far$273,172.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $247,363.72 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT B. ADERHOLT | 2018 | −$221.51 |
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $58,216.43 |
| 2020 HON. ROBERT B. ADERHOLT | 2020 | $273,172.51 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,363.72 |
| 2 | Contractual services | Itemized | $10,338.63 |
| 3 | Rent, communications and utilities | Itemized | $18,905.54 |
| 4 | Printing and franked mail | Itemized | $2,281.11 |
| 5 | Travel | Itemized | $16,885.52 |
| 6 | Equipment | Itemized | $20,902.07 |
| 7 | Supplies and materials | Itemized | $14,490.84 |
| Member total | $331,167.43 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,306.09 |
| LEGISLATIVE ASSISTANT | 6 | $34,250.01 |
| DISTRICT FIELD DIRECTOR | 2 | $22,934.37 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,618.48 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,884.38 |
| ADMINISTRATIVE DIRECTOR | 2 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,088.38 |
| CONSTITUENT SERVICES REP | 2 | $14,147.88 |
| SHARED EMPLOYEE | 5 | $12,425.13 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $11,903.10 |
| CONSTITUENT SERVICE REP. | 2 | $10,890.63 |
| FIELD REPRESENTATIVE | 2 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 3 | $6,629.16 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| other titles | 1 | $911.11 |
| Payroll total | 38 | $247,363.72 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237447 | 2020-01-16 | 2019-12-10–2020-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1250114 | 2020-01-31 | 2019-12-10–2020-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1.05 |
| 1252455 | 2020-02-19 | 2020-01-10–2020-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $452.74 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $452.74 |
| 1264473 | 2020-03-06 | 2020-02-10–2020-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1232125 | 2020-01-06 | 2019-12-19–2019-12-19 | TRAINING | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,500.00 |
| 1241706 | 2020-01-16 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $7,180.00 |
| 1250114 | 2020-01-31 | 2019-12-10–2020-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.98 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.35 |
| 1256980 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1256981 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1257252 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1252455 | 2020-02-19 | 2020-01-28–2020-02-27 | UTILITIES | CITI PCARD-COMCAST | $104.16 |
| 〃 | 〃 | 2020-01-03–2020-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $233.70 |
| 1260572 | 2020-02-19 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.10 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.78 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$52.34 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.66 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.02 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.19 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.96 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.16 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.60 |
| 1267915 | 2020-03-16 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250877 | 2020-02-11 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $105.60 |
| 〃 | 〃 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1250882 | 2020-02-11 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $106.56 |
| 〃 | 〃 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $933.45 |
| 1250886 | 2020-02-11 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
| 1251358 | 2020-02-11 | 2020-01-19–2020-01-23 | CAR RENTAL | IndividualName withheld | $403.96 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | IndividualName withheld | $19.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1252469 | 2020-02-13 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| 1264473 | 2020-03-06 | 2020-02-22–2020-02-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com 8Q11D7FO3 | $129.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1248292 | 2020-02-10 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,966.23 |
| 1261219 | 2020-02-21 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,030.90 |
| 1261422 | 2020-02-21 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,905.08 |
| 1269439 | 2020-03-16 | 2020-02-04–2020-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,107.03 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246357 | 2020-01-28 | 2020-02-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | FORT PAYNE TIMES JOURNAL | $127.00 |
| 1246358 | 2020-01-28 | 2020-01-22–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | TIMESDAILY | $338.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.61 |
| 1250889 | 2020-02-11 | 2020-01-28–2020-01-28 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $29.46 |
| 1250892 | 2020-02-11 | 2020-01-22–2020-01-22 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $23.99 |
| 1252469 | 2020-02-13 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $7.50 |
| 1252455 | 2020-02-19 | 2019-12-29–2020-12-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$56.99 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$143.99 |