Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$311,720.032019 HON. ROBERT B. ADERHOLT ($236.52) · 2020 HON. ROBERT B. ADERHOLT ($311,483.51) · Median member: $321,766.04
2020 so far$884,720.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $269,725.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT B. ADERHOLT | 2019 | $236.52 |
| 2020 HON. ROBERT B. ADERHOLT | 2020 | $311,483.51 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,725.58 |
| 2 | Contractual services | Itemized | $8,510.82 |
| 3 | Rent, communications and utilities | Itemized | $20,240.47 |
| 4 | Printing and franked mail | Itemized | $297.80 |
| 5 | Travel | Itemized | $6,719.96 |
| 6 | Equipment | Itemized | $4,098.53 |
| 7 | Supplies and materials | Itemized | $2,126.87 |
| Member total | $311,720.03 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,407.76 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $23,874.99 |
| DISTRICT FIELD DIRECTOR | 1 | $23,851.74 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $19,337.49 |
| COMMUNICATIONS DIRECTOR | 1 | $16,791.00 |
| CONSTITUENT SERVICES REP | 1 | $15,509.76 |
| SHARED EMPLOYEE | 4 | $14,685.74 |
| SR. LEGISLATIVE ASSISTANT | 1 | $14,634.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,947.76 |
| LEGISLATIVE ASSISTANT | 2 | $12,583.34 |
| FIELD REPRESENTATIVE | 1 | $12,356.25 |
| CONSTITUENT SERVICE REP. | 1 | $11,904.75 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,100.01 |
| other titles | 5 | $12,739.99 |
| Payroll total | 24 | $269,725.58 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312254 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1316208 | 2020-08-06 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1316227 | 2020-08-06 | 2020-04-20–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $180.82 |
| 1316228 | 2020-08-06 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1322594 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1327827 | 2020-09-02 | 2020-08-13–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $1,945.00 |
| 1332847 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308008 | 2020-07-14 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-COMCAST | $147.00 |
| 〃 | 〃 | 2020-06-28–2020-07-27 | UTILITIES | 〃 | $102.73 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | UTILITIES | CITI PCARD-SPECTRUM | $69.24 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | UTILITIES | 〃 | $245.70 |
| 〃 | 〃 | 2020-04-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $288.88 |
| 1312974 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1312975 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1313197 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.28 |
| 1317824 | 2020-07-28 | 2020-07-17–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.98 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$125.25 |
| MED0100217 | 2020-08-26 | 2020-08-06–2020-08-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.40 |
| 1332786 | 2020-09-17 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $47.03 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.52 |
Travel, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307554 | 2020-07-01 | 2020-06-16–2020-06-23 | MEALS | IndividualName withheld | $28.55 |
| 〃 | 〃 | 2020-06-13–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $995.06 |
| 1308711 | 2020-07-09 | 2020-06-03–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.00 |
| 1308804 | 2020-07-09 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.32 |
| 1310918 | 2020-07-15 | 2020-06-09–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.70 |
| 1320202 | 2020-08-05 | 2020-07-09–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.90 |
| 1319752 | 2020-08-10 | 2020-07-06–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.10 |
| 1323838 | 2020-08-20 | 2020-07-31–2020-08-01 | LODGING | IndividualName withheld | $106.56 |
| 〃 | 〃 | 2020-07-31–2020-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.40 |
| 1327825 | 2020-09-02 | 2020-08-03–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308008 | 2020-07-14 | 2020-06-03–2020-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $999.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308008 | 2020-07-14 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY84G0UA0 AMZN | $69.29 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $279.00 |
| 〃 | 〃 | 2020-06-18–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-06-21–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $91.16 |
| 〃 | 〃 | 2020-05-18–2020-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OBSERVER SUPPLY INC | $108.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.00 |
| 1320366 | 2020-08-06 | 2020-07-17–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MV7H99VH1 AMZN | $39.04 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ0Q658Z1 | $7.75 |