1rows
$80.05paid 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 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 2022Jul – Sep 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$413,622.102021 HON. ROBERT B. ADERHOLT ($413,622.10) · Median member: $402,356.41
2021 so far$1,383,314.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $342,937.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $413,622.10 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,937.23 |
| 2 | Contractual services | Itemized | $8,614.81 |
| 3 | Rent, communications and utilities | Itemized | $19,551.57 |
| 4 | Printing and franked mail | Itemized | $10,887.08 |
| 5 | Travel | Itemized | $24,871.40 |
| 6 | Equipment | Itemized | $2,447.00 |
| 7 | Supplies and materials | Itemized | $4,313.01 |
| Member total | $413,622.10 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,595.49 |
| CHIEF OF STAFF | 1 | $32,606.25 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $29,091.24 |
| DISTRICT FIELD DIRECTOR | 1 | $29,067.24 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,962.51 |
| DEPUTY CHIEF OF STAFF | 1 | $25,771.26 |
| COMMUNICATIONS DIRECTOR | 1 | $21,294.76 |
| CONSTITUENT SERVICES REP | 1 | $19,975.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $19,866.75 |
| SHARED EMPLOYEE | 2 | $17,795.25 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,836.26 |
| FIELD REPRESENTATIVE | 1 | $16,226.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,761.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,950.00 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| other titles | 2 | $12,136.25 |
| Payroll total | 19 | $342,937.23 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478466 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $589.81 |
| 1478854 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491331 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486075 | 2021-11-18 | 2021-08-09–2021-08-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $0.94 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PERSONAL PAYMENT | −$0.94 |
| 1504130 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1506922 | 2021-12-30 | 2021-12-16–2021-12-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477452 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,272.00 |
| 1477453 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1477454 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1473706 | 2021-10-19 | 2021-09-28–2021-10-27 | UTILITIES | CITI PCARD-COMCAST | $106.78 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | UTILITIES | CITI PCARD-SPECTRUM | $72.21 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | 〃 | $261.04 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $345.10 |
| 1479870 | 2021-10-21 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$0.27 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.12 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.01 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,559.99 |
| 1473709 | 2021-10-07 | 2021-04-01–2021-06-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $96.38 |
| MED0110469 | 2021-10-26 | 2021-10-01–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1482470 | 2021-10-28 | 2021-02-04–2021-02-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| 1488843 | 2021-11-18 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $4,770.10 |
| MED0111171 | 2021-11-24 | 2021-10-29–2021-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.50 |
Travel, line by line71 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473715 | 2021-10-06 | 2021-09-19–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $457.40 |
| 〃 | 〃 | 2021-09-20–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.81 |
| 〃 | 〃 | 2021-09-27–2021-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $746.80 |
| 1476568 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $230.20 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.20 |
| 〃 | 〃 | 2021-10-12–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $732.80 |
| 1476572 | 2021-10-19 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.20 |
| 1476573 | 2021-10-19 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.50 |
| 1479269 | 2021-10-22 | 2021-09-18–2021-09-22 | LODGING | IndividualName withheld | $900.31 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1497980 | 2021-12-08 | 2021-11-30–2021-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $929.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473706 | 2021-10-19 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2G93B5WC0 | $18.49 |
| 〃 | 〃 | 2021-09-18–2021-12-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL BUS ONLINE | $390.06 |
| 〃 | 〃 | 2021-09-12–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $99.64 |
| 1476575 | 2021-10-19 | 2021-12-12–2022-12-11 | PUBLICATIONS/REFERENCE MAT'L | SAND MOUNTAIN REPORTER | $50.00 |
| 1479271 | 2021-10-29 | 2021-08-16–2021-08-16 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $20.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.80 |
| 1486107 | 2021-11-10 | 2021-10-25–2021-10-26 | FOOD & BEVERAGE | IndividualName withheld | $168.40 |
| 〃 | 〃 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.76 |