20rows
$11,328.28paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$536,454.872023 HON. ROBERT B. ADERHOLT ($161,727.78) · 2024 HON. ROBERT B. ADERHOLT ($374,727.09) · Median member: $491,359.06
2024 so far$374,727.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $320,464.73 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $161,727.78 |
| 2024 HON. ROBERT B. ADERHOLT | 2024 | $374,727.09 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,464.73 |
| 2 | Contractual services | Itemized | $26,544.51 |
| 3 | Rent, communications and utilities | Itemized | $26,227.00 |
| 4 | Printing and franked mail | Itemized | $87,756.63 |
| 5 | Travel | Itemized | $55,662.98 |
| 6 | Equipment | Itemized | $6,424.11 |
| 7 | Supplies and materials | Itemized | $13,374.91 |
| Member total | $536,454.87 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $30,974.05 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $30,560.76 |
| FIELD REPRESENTATIVE | 4 | $27,332.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,976.26 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,267.50 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,211.12 |
| SHARED EMPLOYEE | 4 | $17,643.75 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| EXECUTIVE DIRECTOR | 1 | $15,555.56 |
| CONSTITUENT SERVICE REP. | 2 | $15,343.74 |
| ADMINISTRATIVE COORDINATOR | 2 | $15,000.00 |
| other titles | 3 | $9,100.00 |
| Payroll total | 38 | $320,464.73 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133566 | 2024-01-23 | 2023-12-21–2024-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0144581 | 2024-03-01 | 2024-01-21–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0149452 | 2024-03-13 | 2024-02-27–2024-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0131384 | 2024-01-08 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0124364 | 2024-01-12 | 2023-11-21–2023-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1720839 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720653 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
| 1723473 | 2024-01-29 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.30 |
| 1727216 | 2024-02-09 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.60 |
| 1728784 | 2024-02-16 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
| X0143117 | 2024-02-21 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $263.88 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $451.97 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | UTILITIES | IndividualName withheld | $132.03 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $263.88 |
| 1731324 | 2024-02-26 | 2024-02-07–2024-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.27 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.38 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.79 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| X0133066 | 2024-01-19 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $378.00 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.20 |
| MED0131872 | 2024-02-26 | 2024-02-02–2024-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0138549 | 2024-02-28 | 2023-12-22–2024-01-03 | ADVERTISEMENTS | CITIBANK -FACEBK M6DH6X3VB2 | $400.00 |
| X0134635 | 2024-03-01 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.00 |
Travel, line by line222 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135184 | 2024-01-23 | 2024-01-08–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $810.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $622.14 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $9.41 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $82.96 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $18.28 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $45.89 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $52.14 |
| X0136510 | 2024-01-25 | 2024-01-09–2024-01-11 | PARKING | IndividualName withheld | $87.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0148755 | 2024-03-18 | 2024-03-05–2024-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1741501 | 2024-03-30 | 2024-03-05–2024-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,199.00 |
| X0146478 | 2024-03-20 | 2024-02-29–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,707.11 |
| 1741501 | 2024-03-30 | 2024-03-05–2024-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136059 | 2024-01-29 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3,150.26 |
| 〃 | 〃 | 2024-01-04–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $91.16 |
| X0137653 | 2024-01-30 | 2024-02-07–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS CENTRAL | $610.48 |
| X0137657 | 2024-01-30 | 2024-01-27–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | TIMESDAILY | $416.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.34 |
| X0137655 | 2024-02-09 | 2024-02-15–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | DAILY MOUNTAIN EAGLE | $137.97 |
| X0140150 | 2024-02-14 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $27.22 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |