5rows
$476.54paid 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 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 2021Jul – Sep 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$436,853.792020 HON. ROBERT B. ADERHOLT ($436,853.79) · Median member: $373,877.00
2020 so far$1,321,574.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $345,561.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT B. ADERHOLT | 2020 | $436,853.79 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,561.02 |
| 2 | Contractual services | Itemized | $6,246.64 |
| 3 | Rent, communications and utilities | Itemized | $23,573.06 |
| 4 | Printing and franked mail | Itemized | $12,105.89 |
| 5 | Travel | Itemized | $12,846.89 |
| 6 | Equipment | Itemized | $7,621.56 |
| 7 | Supplies and materials | Itemized | $28,898.73 |
| Member total | $436,853.79 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,407.76 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,750.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $29,474.99 |
| DISTRICT FIELD DIRECTOR | 1 | $29,451.74 |
| DEPUTY CHIEF OF STAFF | 1 | $25,337.49 |
| COMMUNICATIONS DIRECTOR | 1 | $22,041.00 |
| CONSTITUENT SERVICES REP | 1 | $21,109.76 |
| LEGISLATIVE ASSISTANT | 3 | $20,458.78 |
| SR. LEGISLATIVE ASSISTANT | 1 | $19,534.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,847.76 |
| FIELD REPRESENTATIVE | 1 | $17,256.25 |
| CONSTITUENT SERVICE REP. | 1 | $16,804.75 |
| PRESS SECRETARY | 1 | $16,150.00 |
| SHARED EMPLOYEE | 3 | $14,035.74 |
| LEGISLATIVE AIDE | 1 | $10,933.34 |
| other titles | 4 | $21,966.66 |
| Payroll total | 23 | $345,561.02 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339295 | 2020-10-14 | 2020-07-01–2020-08-21 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $861.64 |
| 1343326 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1353049 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1363964 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.27 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.98 |
| 1344043 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1344044 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,254.00 |
| 1344273 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| 1342802 | 2020-10-21 | 2020-09-28–2020-10-27 | UTILITIES | CITI PCARD-COMCAST | $102.64 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $147.00 |
| 〃 | 〃 | 2020-07-27–2020-09-26 | UTILITIES | CITI PCARD-SPECTRUM | $141.60 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.22 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 1351220 | 2020-11-10 | 2020-10-30–2020-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1352744 | 2020-11-16 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| MED0102426 | 2020-11-24 | 2020-10-20–2020-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1368815 | 2020-12-31 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | AMPLIFY INC | $11,678.82 |
Travel, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339294 | 2020-10-07 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.70 |
| 1339866 | 2020-10-07 | 2020-08-13–2020-08-14 | LODGING | HON. ROBERT ADERHOLT | $155.40 |
| 〃 | 〃 | 2020-08-14–2020-08-14 | MEALS | 〃 | $27.39 |
| 1340852 | 2020-10-07 | 2020-08-24–2020-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.35 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.20 |
| 1339298 | 2020-10-09 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $22.47 |
| 1342372 | 2020-10-16 | 2020-08-18–2020-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 |
| 1342596 | 2020-10-19 | 2020-09-08–2020-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $846.30 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $285.30 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $16.76 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| 1349801 | 2020-11-19 | 2020-10-19–2020-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,149.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
| 1360337 | 2020-12-18 | 2020-11-19–2020-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,746.99 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $575.19 |
Supplies and materials, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340850 | 2020-10-09 | 2020-12-12–2021-12-11 | PUBLICATIONS/REFERENCE MAT'L | SAND MOUNTAIN REPORTER | $50.00 |
| 1340855 | 2020-10-09 | 2020-10-16–2020-10-16 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $45.00 |
| 1342596 | 2020-10-19 | 2020-09-09–2020-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $218.81 |
| 1342802 | 2020-10-21 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M44C97JX2 AMZN | $230.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41HJ8J62 | $34.59 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $329.00 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU2TB7CN2 | $49.39 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU3NW29T0 | $358.00 |
| 〃 | 〃 | 2020-09-18–2020-12-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |