Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$443,664.922013 HON. ROBERT B. ADERHOLT ($89.58) · 2022 HON. ROBERT B. ADERHOLT ($91,561.50) · 2023 HON. ROBERT B. ADERHOLT ($352,013.84) · Median member: $417,256.24
2023 so far$352,013.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $305,490.51 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ROBERT B. ADERHOLT | 2013 | $89.58 |
| 2022 HON. ROBERT B. ADERHOLT | 2022 | $91,561.50 |
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $352,013.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,490.51 |
| 2 | Contractual services | Itemized | $5,943.17 |
| 3 | Rent, communications and utilities | Itemized | $33,729.58 |
| 4 | Printing and franked mail | Itemized | $25,293.79 |
| 5 | Travel | Itemized | $34,477.18 |
| 6 | Equipment | Itemized | $7,632.28 |
| 7 | Supplies and materials | Itemized | $31,098.41 |
| Member total | $443,664.92 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,661.11 |
| DEPUTY CHIEF OF STAFF | 2 | $28,722.29 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $28,280.80 |
| LEGISLATIVE CORRESPONDENT | 4 | $26,772.22 |
| LEGISLATIVE DIRECTOR | 2 | $24,924.15 |
| SHARED EMPLOYEE | 5 | $23,674.32 |
| COMMUNICATIONS DIRECTOR | 2 | $20,977.77 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,247.11 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $17,449.13 |
| FIELD REPRESENTATIVE | 3 | $15,315.78 |
| CONSTITUENT SERVICE REP. | 2 | $14,828.06 |
| ADMINISTRATIVE COORDINATOR | 2 | $13,897.77 |
| PRESS ASSISTANT | 2 | $13,111.11 |
| STAFF ASSISTANT | 2 | $11,800.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,440.00 |
| other titles | 2 | $2,388.89 |
| Payroll total | 40 | $305,490.51 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628904 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637733 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046492 | 2023-03-08 | 2023-01-21–2023-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1643649 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634288 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1634289 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| X0049202 | 2023-02-09 | 2023-01-24–2023-02-23 | UTILITIES | VERIZON WIRELESS | $378.77 |
| 1635083 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1638391 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1638392 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1638411 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1635896 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $56.13 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.43 |
| 1638481 | 2023-02-21 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.30 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.65 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.41 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $92.20 |
| X0046492 | 2023-03-08 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $76.00 |
| X0053687 | 2023-03-23 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $125.50 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.50 |
| 〃 | 〃 | 2023-02-06–2023-02-10 | ADVERTISEMENTS | CITIBANK -FACEBK E39WDMFUB2 | $125.00 |
Travel, line by line160 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041944 | 2023-01-27 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| X0044528 | 2023-02-01 | 2023-01-18–2023-01-19 | LODGING | IndividualName withheld | $159.38 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $183.06 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $58.22 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | WI-FI ON TRAVEL | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $36.07 |
| X0046119 | 2023-02-02 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $557.40 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0040301 | 2023-01-10 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,967.99 |
| 1633649 | 2023-02-02 | 2022-11-08–2022-11-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,547.29 |
| X0040788 | 2023-02-08 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com P17MG5J23 | $1,599.00 |
Supplies and materials, line by line118 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042893 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| X0044359 | 2023-01-23 | 2023-01-27–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | TIMESDAILY | $416.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.69 |
| X0047757 | 2023-02-07 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $122.43 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0047682 | 2023-02-08 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $18.82 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $15.15 |