18rows
$24,207.57paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$463,186.602023 HON. ROBERT B. ADERHOLT ($463,186.60) · Median member: $505,537.67
2023 so far$1,685,019.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $340,467.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $463,186.60 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,467.54 |
| 2 | Contractual services | Itemized | $6,156.34 |
| 3 | Rent, communications and utilities | Itemized | $22,495.08 |
| 4 | Printing and franked mail | Itemized | $18,604.33 |
| 5 | Travel | Itemized | $57,835.47 |
| 6 | Equipment | Itemized | $8,218.57 |
| 7 | Supplies and materials | Itemized | $9,409.27 |
| Member total | $463,186.60 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $31,560.76 |
| DEPUTY CHIEF OF STAFF | 1 | $31,168.51 |
| FIELD REPRESENTATIVE | 2 | $29,857.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,476.26 |
| SHARED EMPLOYEE | 3 | $26,668.75 |
| COMMUNICATIONS DIRECTOR | 1 | $22,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,142.50 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $19,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,700.02 |
| CONSTITUENT SERVICE REP. | 1 | $16,968.74 |
| ADMINISTRATIVE COORDINATOR | 1 | $16,625.00 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $6,500.00 |
| other titles | 4 | $7,550.00 |
| Payroll total | 24 | $340,467.54 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697776 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108654 | 2023-10-20 | 2023-09-21–2023-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1705341 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0122225 | 2023-12-05 | 2023-10-27–2023-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $210.00 |
| X0115228 | 2023-12-11 | 2023-10-21–2023-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1712662 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107098 | 2023-10-06 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $414.12 |
| 〃 | 〃 | 2023-09-28–2023-10-27 | UTILITIES | IndividualName withheld | $127.06 |
| X0111466 | 2023-10-13 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $205.63 |
| 1698411 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1698412 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 1698433 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1698753 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
| 1701596 | 2023-10-26 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.90 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.53 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.47 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.31 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0111881 | 2023-10-19 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $272.61 |
| MED0129037 | 2023-10-26 | 2023-08-28–2023-08-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 〃 | 〃 | 2023-10-13–2023-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $220.00 |
| MED0129670 | 2023-11-27 | 2023-10-26–2023-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line151 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106012 | 2023-10-03 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $666.20 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.90 |
| X0106806 | 2023-10-05 | 2023-09-24–2023-09-25 | LODGING | IndividualName withheld | $281.20 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $54.07 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | CAR RENTAL | IndividualName withheld | $347.11 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | GASOLINE | IndividualName withheld | $34.25 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2023-09-24–2023-09-25 | PARKING | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | PARKING | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0114597 | 2023-11-16 | 2023-10-30–2023-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,585.01 |
| X0118099 | 2023-11-21 | 2023-11-02–2023-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,115.56 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111881 | 2023-10-19 | 2023-10-01–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,130.17 |
| X0108654 | 2023-10-20 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10PV0A22 | $63.98 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T16V153R2 | $38.88 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T362E8YW0 | $28.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TL8O89OP0 | $49.45 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -REMARKABLE | $3.17 |
| 〃 | 〃 | 2023-09-27–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $224.88 |
| X0112537 | 2023-10-23 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-10-12–2023-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |