1rows
$169.20paid 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 2025Apr – Jun 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 2022Jan – Mar 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$415,606.562021 HON. ROBERT B. ADERHOLT ($29,444.57) · 2022 HON. ROBERT B. ADERHOLT ($386,161.99) · Median member: $392,307.81
2022 so far$661,176.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $344,634.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $29,444.57 |
| 2022 HON. ROBERT B. ADERHOLT | 2022 | $386,161.99 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,634.22 |
| 2 | Contractual services | Itemized | $2,878.17 |
| 3 | Rent, communications and utilities | Itemized | $18,749.78 |
| 4 | Printing and franked mail | Itemized | $1,119.26 |
| 5 | Travel | Itemized | $22,673.19 |
| 6 | Equipment | Itemized | $17,314.36 |
| 7 | Supplies and materials | Itemized | $8,237.58 |
| Member total | $415,606.56 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,719.05 |
| DEPUTY CHIEF OF STAFF | 1 | $31,788.57 |
| DISTRICT FIELD DIRECTOR | 1 | $29,511.72 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,406.93 |
| LEGISLATIVE DIRECTOR | 1 | $26,053.48 |
| SR. LEGISLATIVE ASSISTANT | 1 | $24,530.31 |
| COMMUNICATIONS DIRECTOR | 1 | $22,645.14 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,672.24 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,044.59 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,643.35 |
| FIELD REPRESENTATIVE | 1 | $16,435.32 |
| CONSTITUENT SERVICE REP. | 1 | $15,970.32 |
| PAID INTERN - HOUSE PROGRAM | 11 | $14,000.01 |
| STAFF ASSISTANT | 2 | $13,133.33 |
| PRESS ASSISTANT | 1 | $12,961.10 |
| other titles | 3 | $16,118.76 |
| Payroll total | 31 | $344,634.22 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004573 | 2022-04-11 | 2022-03-21–2022-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0007729 | 2022-05-31 | 2022-05-16–2022-05-16 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $2,875.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.67 |
| 1544609 | 2022-04-07 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.88 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.36 |
| 1545325 | 2022-04-08 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.30 |
| X0004573 | 2022-04-11 | 2022-03-28–2022-04-27 | UTILITIES | CITIBANK -COMCAST | $115.97 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | UTILITIES | CITIBANK -SPECTRUM | $72.17 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | 〃 | $256.46 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $344.12 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.62 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.12 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| X0004573 | 2022-04-11 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $33.00 |
| MED0114753 | 2022-04-22 | 2022-02-22–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $209.20 |
| X0007079 | 2022-05-24 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $33.00 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
Travel, line by line173 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004660 | 2022-04-06 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.88 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.82 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.77 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| X0004941 | 2022-04-06 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.02 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.35 |
| X0004802 | 2022-04-07 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $59.59 |
| X0004588 | 2022-04-08 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $659.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.60 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0007079 | 2022-05-24 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #V477707 | $1,850.52 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1567729 | 2022-06-10 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$1,850.52 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0004573 | 2022-04-11 | 2022-02-28–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -ADORAMA INC. | $1,376.94 |
| 1567729 | 2022-06-10 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,850.52 |
| 1574293 | 2022-06-28 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,051.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,517.07 |
Supplies and materials, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004573 | 2022-04-11 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 167Q47Q11 | $7.56 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N2JD2GU1 | $30.39 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W3RI9PH1 | $17.96 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W3VC0D72 | $12.25 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1Z1RU3641 | $29.65 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z5QB4941 | $91.74 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1Z4FL76J0 | $19.44 |
| 〃 | 〃 | 2022-03-18–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2022-03-03–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $42.40 |