Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$327,499.392020 HON. ROBERT B. ADERHOLT ($2,327.74) · 2021 HON. ROBERT B. ADERHOLT ($325,171.65) · Median member: $317,580.04
2021 so far$637,138.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $279,418.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT B. ADERHOLT | 2020 | $2,327.74 |
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $325,171.65 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,418.63 |
| 2 | Contractual services | Itemized | $6,980.00 |
| 3 | Rent, communications and utilities | Itemized | $19,994.20 |
| 4 | Printing and franked mail | Itemized | $1,206.96 |
| 5 | Travel | Itemized | $12,209.63 |
| 6 | Equipment | Itemized | $4,820.93 |
| 7 | Supplies and materials | Itemized | $2,869.04 |
| Member total | $327,499.39 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,330.83 |
| LEGISLATIVE ASSISTANT | 2 | $24,849.99 |
| 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 |
| SR. LEGISLATIVE ASSISTANT | 1 | $14,634.99 |
| SHARED EMPLOYEE | 3 | $13,935.74 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,947.76 |
| FIELD REPRESENTATIVE | 1 | $12,356.25 |
| CONSTITUENT SERVICE REP. | 1 | $11,904.75 |
| PRESS SECRETARY | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 14 | $9,960.00 |
| other titles | 2 | $11,133.33 |
| Payroll total | 33 | $279,418.63 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405953 | 2021-04-15 | 2021-03-12–2021-03-12 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 |
| 1409132 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1419649 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1431520 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403700 | 2021-04-07 | 2021-02-27–2021-03-26 | UTILITIES | CITI PCARD-SPECTRUM | $72.21 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | UTILITIES | 〃 | $248.40 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $345.03 |
| 1408050 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1408051 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1408052 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.26 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.53 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1407171 | 2021-04-15 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $199.00 |
| 1413419 | 2021-04-28 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| MED0106173 | 2021-04-28 | 2021-04-09–2021-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0106807 | 2021-05-27 | 2021-05-21–2021-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403334 | 2021-04-02 | 2021-03-22–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.40 |
| 1403518 | 2021-04-02 | 2021-01-07–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.85 |
| 〃 | 〃 | 2021-02-23–2021-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $463.87 |
| 1403744 | 2021-04-02 | 2021-03-24–2021-03-25 | LODGING | CITIBANK GOV CARD SERVICE | $138.86 |
| 1403693 | 2021-04-06 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.20 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-03-09–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $584.79 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | 〃 | $16.06 |
| 1404326 | 2021-04-14 | 2021-03-24–2021-03-25 | LODGING | IndividualName withheld | $106.56 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1423118 | 2021-05-21 | 2021-05-19–2021-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.94 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1426618 | 2021-06-22 | 2021-05-05–2021-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Microsoft Store | $2,773.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403334 | 2021-04-02 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $13.39 |
| 1403700 | 2021-04-07 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US QX0F61PK3 AM | $159.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1P9U50UL3 | $27.99 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US I30MT5YV3 | $11.99 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF2TH9M23 | $119.73 |
| 〃 | 〃 | 2021-03-18–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBI INFORMA PRODUCTS | $94.34 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $88.93 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $91.16 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $12.08 |