Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$332,523.952020 HON. ROBERT B. ADERHOLT (−$29.99) · 2021 HON. ROBERT B. ADERHOLT ($332,553.94) · Median member: $323,381.05
2021 so far$969,692.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $278,102.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT B. ADERHOLT | 2020 | −$29.99 |
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $332,553.94 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,102.00 |
| 2 | Contractual services | Itemized | $10,104.18 |
| 3 | Rent, communications and utilities | Itemized | $19,607.40 |
| 4 | Printing and franked mail | Itemized | $378.32 |
| 5 | Travel | Itemized | $19,964.32 |
| 6 | Equipment | Itemized | $2,297.00 |
| 7 | Supplies and materials | Itemized | $2,070.73 |
| Member total | $332,523.95 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,606.25 |
| LEGISLATIVE ASSISTANT | 2 | $25,346.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,352.49 |
| DISTRICT FIELD DIRECTOR | 1 | $24,328.74 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,225.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,626.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,126.84 |
| CONSTITUENT SERVICES REP | 1 | $15,819.92 |
| SR. LEGISLATIVE ASSISTANT | 1 | $15,122.83 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,206.76 |
| FIELD REPRESENTATIVE | 1 | $12,603.41 |
| CONSTITUENT SERVICE REP. | 1 | $12,142.91 |
| PRESS SECRETARY | 1 | $11,475.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,300.00 |
| SHARED EMPLOYEE | 2 | $8,142.08 |
| other titles | 6 | $11,676.10 |
| Payroll total | 23 | $278,102.00 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443052 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1454511 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1458517 | 2021-08-30 | 2021-08-13–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $2,375.00 |
| 1467043 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,139.18 |
| 1470515 | 2021-09-24 | 2021-09-22–2021-09-22 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,600.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441999 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1442000 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1442001 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.12 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,221.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.26 |
| 1437055 | 2021-07-23 | 2021-06-09–2021-07-27 | UTILITIES | CITI PCARD-COMCAST | $100.34 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.23 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.39 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$61.70 |
| 1437055 | 2021-07-23 | 2021-05-20–2021-05-22 | ADVERTISEMENTS | CITI PCARD-FACEBK P8SSJ5TLK2 | $10.00 |
| MED0108155 | 2021-07-26 | 2021-07-12–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439522 | 2021-07-13 | 2021-06-11–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.80 |
| 1439531 | 2021-07-13 | 2021-06-16–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.44 |
| 1439525 | 2021-07-14 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $741.40 |
| 1440750 | 2021-07-19 | 2021-06-08–2021-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $635.03 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $632.60 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $380.41 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $292.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | MEALS | 〃 | $10.06 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439520 | 2021-07-14 | 2021-07-07–2021-07-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $779.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439531 | 2021-07-13 | 2021-06-01–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $12.78 |
| 1439533 | 2021-07-13 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $40.00 |
| 1436958 | 2021-07-19 | 2021-06-28–2021-06-28 | FOOD & BEVERAGE | IndividualName withheld | $102.57 |
| 1437055 | 2021-07-23 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 214AK9QZ0 AMZN | $98.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 214YA2QW0 AMZN | $98.99 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X27M6FX2 | $23.90 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 215KD4SF0 | $41.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $197.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 216YJ7QM0 | $98.99 |
| 〃 | 〃 | 2021-06-18–2021-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |