Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$452,414.142023 HON. ROBERT B. ADERHOLT ($452,414.14) · Median member: $437,588.26
2023 so far$1,221,832.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $388,243.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $452,414.14 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,243.76 |
| 2 | Contractual services | Itemized | $9,231.05 |
| 3 | Rent, communications and utilities | Itemized | $21,410.19 |
| 4 | Printing and franked mail | Itemized | $3,775.42 |
| 5 | Travel | Itemized | $23,158.44 |
| 6 | Equipment | Itemized | $1,518.00 |
| 7 | Supplies and materials | Itemized | $5,077.28 |
| Member total | $452,414.14 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $37,560.76 |
| DEPUTY CHIEF OF STAFF | 1 | $37,168.51 |
| LEGISLATIVE DIRECTOR | 1 | $30,476.26 |
| COMMUNICATIONS DIRECTOR | 1 | $26,625.00 |
| SHARED EMPLOYEE | 3 | $25,618.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,892.50 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $22,374.99 |
| PRESS ASSISTANT | 1 | $21,375.00 |
| CONSTITUENT SERVICE REP. | 1 | $20,218.74 |
| FIELD REPRESENTATIVE | 1 | $20,207.01 |
| ADMINISTRATIVE COORDINATOR | 1 | $19,875.00 |
| STAFF ASSISTANT | 2 | $15,631.25 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,219.99 |
| Payroll total | 27 | $388,243.76 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084021 | 2023-07-13 | 2023-06-21–2023-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1674629 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682368 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099087 | 2023-09-01 | 2023-08-11–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $3,275.00 |
| X0099099 | 2023-09-06 | 2023-08-23–2023-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.54 |
| X0091838 | 2023-09-07 | 2023-07-21–2023-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0100190 | 2023-09-07 | 2023-08-21–2023-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1689782 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.81 |
| X0086849 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $378.56 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | UTILITIES | IndividualName withheld | $76.98 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | UTILITIES | IndividualName withheld | $127.06 |
| 〃 | 〃 | 2023-07-03–2023-08-02 | UTILITIES | IndividualName withheld | $263.91 |
| 1675270 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1675271 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1675291 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1675628 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.24 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.24 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.01 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| MED0126525 | 2023-07-26 | 2023-06-20–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $379.50 |
| X0090481 | 2023-08-09 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,833.00 |
| X0093653 | 2023-08-10 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $598.03 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line87 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082752 | 2023-07-03 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $666.20 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $563.20 |
| X0084946 | 2023-07-05 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.92 |
| X0085107 | 2023-07-05 | 2023-06-08–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.70 |
| X0084481 | 2023-07-11 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $336.20 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.20 |
| 〃 | 〃 | 2023-06-05–2023-06-15 | PARKING | 〃 | $130.00 |
| 〃 | 〃 | 2023-06-18–2023-06-23 | PARKING | 〃 | $68.00 |
| X0081445 | 2023-07-12 | 2023-06-15–2023-06-16 | LODGING | IndividualName withheld | $112.70 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $13.41 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082752 | 2023-07-03 | 2023-06-22–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.80 |
| X0084640 | 2023-07-11 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -HARRIS TEETER | $223.40 |
| X0081445 | 2023-07-12 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $46.32 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $106.60 |
| X0084021 | 2023-07-13 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM SQ03C1L83 AMZN | $118.05 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 2R4Q16NP3 AM | $74.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BO7A35IV3 | $199.90 |