4rows
$267.40paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$433,041.582013 HON. ROBERT B. ADERHOLT (−$89.58) · 2022 HON. ROBERT B. ADERHOLT ($15,726.26) · 2023 HON. ROBERT B. ADERHOLT ($417,404.90) · Median member: $415,972.51
2023 so far$769,418.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $308,795.01 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ROBERT B. ADERHOLT | 2013 | −$89.58 |
| 2022 HON. ROBERT B. ADERHOLT | 2022 | $15,726.26 |
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $417,404.90 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,795.01 |
| 2 | Contractual services | Itemized | $5,949.51 |
| 3 | Rent, communications and utilities | Itemized | $21,442.67 |
| 4 | Printing and franked mail | Itemized | $25,513.68 |
| 5 | Travel | Itemized | $50,104.12 |
| 6 | Equipment | Itemized | $15,901.56 |
| 7 | Supplies and materials | Itemized | $5,335.03 |
| Member total | $433,041.58 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,060.76 |
| DEPUTY CHIEF OF STAFF | 1 | $28,668.51 |
| LEGISLATIVE DIRECTOR | 1 | $24,976.26 |
| SHARED EMPLOYEE | 3 | $24,143.75 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $19,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,267.50 |
| PAID INTERN - HOUSE PROGRAM | 11 | $18,206.65 |
| PRESS ASSISTANT | 1 | $16,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,332.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,041.67 |
| CONSTITUENT SERVICE REP. | 1 | $15,010.42 |
| ADMINISTRATIVE COORDINATOR | 1 | $14,275.00 |
| STAFF ASSISTANT | 1 | $11,812.50 |
| Payroll total | 29 | $308,795.01 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650902 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0060943 | 2023-04-28 | 2023-03-21–2023-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1658904 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076331 | 2023-06-07 | 2023-05-21–2023-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0069136 | 2023-06-14 | 2023-04-21–2023-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1666911 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651556 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1651557 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1651579 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,111.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.62 |
| X0060943 | 2023-04-28 | 2023-03-28–2023-04-27 | UTILITIES | CITIBANK -COMCAST | $127.06 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | UTILITIES | CITIBANK -Spectrum | $76.98 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,717.19 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.12 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $462.30 |
| X0066829 | 2023-04-28 | 2023-04-17–2023-04-17 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $11,066.00 |
| X0068196 | 2023-05-12 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.50 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.50 |
Travel, line by line237 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061358 | 2023-04-06 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.83 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $40.56 |
| X0053742 | 2023-04-07 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $666.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-30–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.80 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.20 |
| 〃 | 〃 | 2023-02-06–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.80 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.20 |
| 〃 | 〃 | 2023-02-12–2023-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.79 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059030 | 2023-04-19 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,409.56 |
| 1655499 | 2023-04-27 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$4,409.56 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0063247 | 2023-06-08 | 2023-03-31–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,974.00 |
| 1671032 | 2023-06-27 | 2023-03-31–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$9,974.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1655499 | 2023-04-27 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,409.56 |
| 1671032 | 2023-06-27 | 2023-03-31–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,974.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063064 | 2023-04-12 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.82 |
| X0061897 | 2023-04-13 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $37.91 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0065780 | 2023-04-27 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.62 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.89 |
| X0060943 | 2023-04-28 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HC1LG8NL0 AMZN | $14.38 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC4F44XE1 AMZN | $29.78 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC5Z52CJ2 AMZN | $17.99 |
| 〃 | 〃 | 2023-03-06–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H508Q3M22 AM | $158.02 |
| 〃 | 〃 | 2023-03-01–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H50AJ6PI0 | $25.98 |