Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$306,047.132019 HON. ROBERT B. ADERHOLT ($5,982.24) · 2020 HON. ROBERT B. ADERHOLT ($300,064.89) · Median member: $323,093.34
2020 so far$573,237.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,496.51 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $5,982.24 |
| 2020 HON. ROBERT B. ADERHOLT | 2020 | $300,064.89 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,496.51 |
| 2 | Contractual services | Itemized | $1,780.09 |
| 3 | Rent, communications and utilities | Itemized | $22,536.58 |
| 4 | Printing and franked mail | Itemized | $4,169.17 |
| 5 | Travel | Itemized | $5,375.25 |
| 6 | Equipment | Itemized | $7,162.02 |
| 7 | Supplies and materials | Itemized | $4,527.51 |
| Member total | $306,047.13 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $35,742.51 |
| CHIEF OF STAFF | 1 | $33,407.76 |
| DISTRICT FIELD DIRECTOR | 1 | $23,851.74 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $22,483.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,928.50 |
| ADMINISTRATIVE DIRECTOR | 1 | $17,587.50 |
| COMMUNICATIONS DIRECTOR | 1 | $15,540.99 |
| CONSTITUENT SERVICES REP | 1 | $14,572.26 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,260.25 |
| FIELD REPRESENTATIVE | 1 | $11,418.75 |
| CONSTITUENT SERVICE REP. | 1 | $11,217.24 |
| PRESS ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,099.99 |
| SHARED EMPLOYEE | 3 | $8,935.74 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| other titles | 1 | $4,200.00 |
| Payroll total | 20 | $260,496.51 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276959 | 2020-04-15 | 2020-03-10–2020-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1291979 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1297091 | 2020-05-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$452.74 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SECURITY SERVICE | 〃 | −$452.74 |
| 1302041 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1297091 | 2020-05-28 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$452.74 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | SECURITY SERVICE | 〃 | −$452.74 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277884 | 2020-04-13 | 2020-03-24–2020-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.93 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.52 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.02 |
| 1281434 | 2020-04-14 | 2020-04-08–2020-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.60 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.80 |
| 1276959 | 2020-04-15 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST | $195.00 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | UTILITIES | 〃 | $104.16 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | UTILITIES | CITI PCARD-SPECTRUM | $69.24 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | 〃 | $245.70 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $404.38 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.76 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.10 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1277983 | 2020-04-09 | 2020-03-13–2020-03-31 | ADVERTISEMENTS | AMPLIFY INC | $1,721.55 |
| 1288784 | 2020-05-05 | 2020-04-02–2020-04-30 | ADVERTISEMENTS | AMPLIFY INC | $1,721.55 |
| 1288777 | 2020-05-07 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $245.00 |
| 1300422 | 2020-06-10 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277676 | 2020-04-03 | 2020-03-11–2020-03-12 | LODGING | IndividualName withheld | $112.65 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.81 |
| 〃 | 〃 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.20 |
| 1277685 | 2020-04-03 | 2020-03-02–2020-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.75 |
| 1278692 | 2020-04-06 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.35 |
| 1278690 | 2020-04-07 | 2020-03-09–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.40 |
| 1276910 | 2020-04-10 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $48.32 |
| 〃 | 〃 | 2020-03-15–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $401.70 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $546.80 |
| 〃 | 〃 | 2020-03-16–2020-03-17 | CAR RENTAL | 〃 | $100.83 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| AMR0096913 | 2020-04-07 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| 1288777 | 2020-05-07 | 2020-03-28–2020-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com W46ZE10Y3 | $129.00 |
| 1300308 | 2020-06-10 | 2020-04-17–2020-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,326.58 |
Supplies and materials, line by line59 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277676 | 2020-04-03 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $15.42 |
| 1277685 | 2020-04-03 | 2020-03-04–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 1278690 | 2020-04-07 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $6.50 |
| 1276959 | 2020-04-15 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7T6CW8RP3 AMZN | $576.89 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM CP2QL9K53 AMZN | $85.32 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MP8JC1112 AM | $43.92 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 543R440L3 | $67.95 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US AS79W9RB3 | $26.19 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PP1PA3123 | $18.39 |
| 〃 | 〃 | 2020-03-18–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |