Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$400,838.252020 HON. ROBERT B. ADERHOLT ($88,871.69) · 2021 HON. ROBERT B. ADERHOLT ($311,966.56) · Median member: $322,248.92
2021 so far$311,966.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $278,755.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT B. ADERHOLT | 2020 | $88,871.69 |
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $311,966.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,755.51 |
| 2 | Contractual services | Itemized | $6,880.00 |
| 3 | Rent, communications and utilities | Itemized | $27,404.15 |
| 4 | Printing and franked mail | Itemized | $13,972.53 |
| 5 | Travel | Itemized | $12,932.37 |
| 6 | Equipment | Itemized | $30,591.49 |
| 7 | Supplies and materials | Itemized | $30,302.20 |
| Member total | $400,838.25 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,398.82 |
| LEGISLATIVE ASSISTANT | 4 | $24,849.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $23,874.99 |
| DISTRICT FIELD DIRECTOR | 2 | $23,851.74 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $19,337.49 |
| COMMUNICATIONS DIRECTOR | 2 | $16,791.00 |
| CONSTITUENT SERVICES REP | 2 | $15,509.76 |
| SR. LEGISLATIVE ASSISTANT | 2 | $14,634.99 |
| SHARED EMPLOYEE | 8 | $14,157.96 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $12,947.76 |
| FIELD REPRESENTATIVE | 2 | $12,356.25 |
| CONSTITUENT SERVICE REP. | 2 | $11,904.75 |
| PRESS SECRETARY | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,140.00 |
| other titles | 2 | $9,000.00 |
| Payroll total | 40 | $278,755.51 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389052 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1389053 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1397941 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1397975 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374947 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1374948 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1374949 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.72 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $89.63 |
| 1385592 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1385593 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1385594 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1383179 | 2021-02-17 | 2021-01-11–2021-02-27 | UTILITIES | CITI PCARD-COMCAST | $102.43 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $48.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.15 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.79 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| MED0104537 | 2021-02-24 | 2021-02-11–2021-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0105330 | 2021-03-29 | 2021-02-19–2021-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,452.54 |
| 1371885 | 2021-01-07 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378925 | 2021-01-27 | 2021-01-04–2021-01-08 | LODGING | IndividualName withheld | $1,246.05 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $122.61 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.96 |
| 1380783 | 2021-02-11 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.78 |
| 1381344 | 2021-02-11 | 2021-01-06–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $693.00 |
| 1381345 | 2021-02-11 | 2021-01-08–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.85 |
| 1384447 | 2021-02-19 | 2021-01-03–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $576.20 |
| 〃 | 〃 | 2021-01-04–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $761.20 |
| 〃 | 〃 | 2021-01-25–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $584.79 |
Equipment, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.42 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $436.19 |
| 〃 | 〃 | 2021-01-05–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.32 |
| MNT0104611 | 2021-02-26 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$67.19 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1368809 | 2021-01-04 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Microsoft Store | $1,695.99 |
| 1372027 | 2021-01-05 | 2021-01-04–2021-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $12,425.00 |
| 1376006 | 2021-01-27 | 2020-11-27–2020-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,199.00 |
| 1383179 | 2021-02-17 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-ADORAMA.COM | $2,151.02 |
Supplies and materials, line by line89 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376006 | 2021-01-27 | 2020-12-20–2021-12-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.03 |
| 1381343 | 2021-02-11 | 2021-02-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | THE GADSDEN TIMES | $379.60 |
| 1383179 | 2021-02-17 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$17.59 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D05P86KY3 | $64.57 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH2KK7YV3 | $20.58 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N36476UF3 | $45.77 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NW74631F3 | $17.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB5NS08Y3 | $14.95 |