Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 2022Apr – Jun 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$577,998.582021 HON. ROBERT B. ADERHOLT ($10,641.00) · 2022 HON. ROBERT B. ADERHOLT ($567,357.58) · Median member: $494,470.34
2022 so far$1,699,077.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $433,546.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $10,641.00 |
| 2022 HON. ROBERT B. ADERHOLT | 2022 | $567,357.58 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,546.79 |
| 2 | Contractual services | Itemized | $6.34 |
| 3 | Rent, communications and utilities | Itemized | $18,726.82 |
| 4 | Printing and franked mail | Itemized | $17,371.68 |
| 5 | Travel | Itemized | $29,261.05 |
| 6 | Equipment | Itemized | $13,672.41 |
| 7 | Supplies and materials | Itemized | $65,413.49 |
| Member total | $577,998.58 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,749.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $37,499.99 |
| DISTRICT FIELD DIRECTOR | 1 | $33,067.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $32,962.50 |
| DEPUTY CHIEF OF STAFF | 1 | $32,589.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,631.25 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,850.01 |
| SHARED EMPLOYEE | 2 | $22,118.76 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $21,711.26 |
| FIELD REPRESENTATIVE | 1 | $21,101.99 |
| CONSTITUENT SERVICE REP. | 1 | $20,636.99 |
| ADMINISTRATIVE COORDINATOR | 1 | $19,750.01 |
| PRESS ASSISTANT | 1 | $19,000.01 |
| SR. LEGISLATIVE ASSISTANT | 1 | $18,777.78 |
| other titles | 6 | $26,599.99 |
| Payroll total | 24 | $433,546.79 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024858 | 2022-10-24 | 2022-09-21–2022-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0029776 | 2022-11-23 | 2022-10-21–2022-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606220 | 2022-10-19 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.54 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.10 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,100.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.30 |
| X0024858 | 2022-10-24 | 2022-09-28–2022-10-27 | UTILITIES | CITIBANK -COMCAST | $115.97 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-09-18–2022-10-18 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | UTILITIES | CITIBANK -SPECTRUM | $72.18 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,119.44 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.00 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,074.54 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.25 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$147.64 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2022-10-05–2022-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.70 |
Travel, line by line98 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023657 | 2022-10-11 | 2022-09-18–2022-09-21 | LODGING | IndividualName withheld | $886.26 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-09-01–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $845.28 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $53.31 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $65.78 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $53.13 |
| X0025593 | 2022-10-12 | 2022-09-02–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.51 |
| X0026457 | 2022-10-17 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-09-26–2022-09-30 | LODGING | IndividualName withheld | $1,181.68 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609979 | 2022-10-31 | 2022-09-13–2022-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,898.46 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $632.82 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0030190 | 2022-11-14 | 2022-09-29–2022-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #DD76691 | $7,717.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0036514 | 2022-12-09 | 2022-11-16–2022-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,905.88 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023657 | 2022-10-11 | 2022-09-18–2022-09-18 | FOOD & BEVERAGE | IndividualName withheld | $93.00 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $96.00 |
| X0025593 | 2022-10-12 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $14.53 |
| X0024858 | 2022-10-24 | 2022-09-07–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F0GV7I81 | $131.96 |
| 〃 | 〃 | 2022-09-13–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M0ZC5O40 | $39.99 |
| 〃 | 〃 | 2022-09-18–2022-12-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2022-09-15–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $42.40 |
| X0025360 | 2022-10-24 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | IndividualName withheld | $151.28 |
| X0027748 | 2022-10-25 | 2022-10-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0028472 | 2022-10-26 | 2022-12-12–2023-12-11 | PUBLICATIONS/REFERENCE MAT'L | SAND MOUNTAIN REPORTER | $60.00 |