Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$353,179.982021 HON. ROBERT B. ADERHOLT ($78,165.80) · 2022 HON. ROBERT B. ADERHOLT ($275,014.18) · Median member: $383,571.86
2022 so far$275,014.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $257,271.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $78,165.80 |
| 2022 HON. ROBERT B. ADERHOLT | 2022 | $275,014.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,271.00 |
| 2 | Contractual services | Itemized | $23,133.49 |
| 3 | Rent, communications and utilities | Itemized | $20,765.38 |
| 4 | Printing and franked mail | Itemized | $13,455.38 |
| 5 | Travel | Itemized | $18,467.21 |
| 6 | Equipment | Itemized | $4,489.15 |
| 7 | Supplies and materials | Itemized | $15,598.37 |
| Member total | $353,179.98 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT FIELD DIRECTOR | 2 | $24,567.24 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,462.51 |
| LEGISLATIVE DIRECTOR | 2 | $22,754.16 |
| LEGISLATIVE ASSISTANT | 5 | $21,404.41 |
| DEPUTY CHIEF OF STAFF | 2 | $21,271.26 |
| CHIEF OF STAFF | 2 | $18,114.59 |
| COMMUNICATIONS DIRECTOR | 2 | $17,294.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,975.00 |
| SR. LEGISLATIVE ASSISTANT | 2 | $15,366.75 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $13,336.26 |
| SHARED EMPLOYEE | 5 | $12,831.75 |
| FIELD REPRESENTATIVE | 2 | $12,726.99 |
| CONSTITUENT SERVICE REP. | 2 | $12,261.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,450.00 |
| STAFF ASSISTANT | 3 | $7,499.99 |
| other titles | 3 | $7,953.34 |
| Payroll total | 40 | $257,271.00 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515388 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-17840 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| AC-17865 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-17955 | 2022-03-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| 1516902 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513677 | 2022-01-25 | 2022-01-09–2022-01-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $33.49 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522423 | 2022-02-14 | 2022-01-28–2022-02-27 | UTILITIES | CITI PCARD-COMCAST | $115.97 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $241.87 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,125.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.26 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,056.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.92 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$79.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1540298 | 2022-03-31 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $126.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.54 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,961.50 |
Travel, line by line85 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513677 | 2022-01-25 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.75 |
| 1521465 | 2022-02-03 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $14.72 |
| 〃 | 〃 | 2022-01-19–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PARKING | IndividualName withheld | $13.00 |
| 1521575 | 2022-02-03 | 2022-01-22–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.95 |
| 1521365 | 2022-02-07 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.65 |
| 1522430 | 2022-02-07 | 2022-01-04–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.60 |
| 1522961 | 2022-02-09 | 2022-01-13–2022-01-14 | LODGING | IndividualName withheld | $110.40 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | MEALS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2022-01-04–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $795.91 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1522423 | 2022-02-14 | 2021-12-13–2021-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $846.94 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Microsoft | $2,124.21 |
| 1535487 | 2022-03-10 | 2021-12-13–2021-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$846.94 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $846.94 |
| 1542232 | 2022-03-25 | 2021-12-28–2021-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,124.21 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,124.21 |
| 1542247 | 2022-03-25 | 2021-12-13–2021-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$846.94 |
Supplies and materials, line by line74 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513675 | 2022-01-20 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | TIMESDAILY | $390.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.23 |
| 1522540 | 2022-02-03 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | SODEXO MANAGEMENT | $166.44 |
| 1521365 | 2022-02-07 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.77 |
| 1522961 | 2022-02-09 | 2022-01-04–2022-01-31 | FOOD & BEVERAGE | IndividualName withheld | $59.00 |
| X0003031 | 2022-02-10 | 2022-02-07–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS CENTRAL | $497.64 |
| 1522423 | 2022-02-14 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DX37G4FB3 AMZN | $8.30 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JX7ZQ8FR3 AMZN | $95.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VF1GI9XA3 AMZN | $95.47 |