6rows
$9,018.75paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$502,270.482023 HON. ROBERT B. ADERHOLT ($43,959.62) · 2024 HON. ROBERT B. ADERHOLT ($458,310.86) · Median member: $434,778.14
2024 so far$833,037.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $360,500.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $43,959.62 |
| 2024 HON. ROBERT B. ADERHOLT | 2024 | $458,310.86 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,500.32 |
| 2 | Contractual services | Itemized | $109.51 |
| 3 | Rent, communications and utilities | Itemized | $22,252.65 |
| 4 | Printing and franked mail | Itemized | $1,987.93 |
| 5 | Travel | Itemized | $69,824.47 |
| 6 | Equipment | Itemized | $21,913.16 |
| 7 | Supplies and materials | Itemized | $25,682.44 |
| Member total | $502,270.48 |
Staff, by title36 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 1 | $32,810.76 |
| DEPUTY CHIEF OF STAFF | 1 | $32,418.51 |
| SHARED EMPLOYEE | 4 | $28,193.75 |
| FIELD REPRESENTATIVE | 2 | $27,332.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,976.26 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $20,550.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $19,305.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,267.50 |
| ADMINISTRATIVE COORDINATOR | 1 | $18,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,138.88 |
| CONSTITUENT SERVICE REP. | 1 | $15,343.74 |
| other titles | 4 | $23,663.35 |
| Payroll total | 36 | $360,500.32 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155992 | 2024-04-11 | 2024-03-08–2024-03-08 | TRAINING | IndividualName withheld | $100.00 |
| X0147370 | 2024-05-13 | 2024-02-21–2024-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-04-21–2024-05-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0169823 | 2024-06-06 | 2024-05-21–2024-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742858 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
| X0158188 | 2024-04-23 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $212.05 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $269.36 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $414.47 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | IndividualName withheld | $132.03 |
| 〃 | 〃 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $269.36 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.62 |
Printing and franked mail, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$175.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.17 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| MED0133395 | 2024-04-26 | 2024-03-21–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $307.20 |
| MED0134093 | 2024-05-28 | 2024-04-30–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $274.20 |
| X0169823 | 2024-06-06 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $189.00 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $229.00 |
Travel, line by line212 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153329 | 2024-04-05 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $468.60 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $567.60 |
| 〃 | 〃 | 2024-03-26–2024-03-27 | LODGING | IndividualName withheld | $192.90 |
| 〃 | 〃 | 2024-03-27–2024-03-30 | LODGING | IndividualName withheld | $442.80 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $41.05 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $28.83 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | MEALS | IndividualName withheld | $10.64 |
| 〃 | 〃 | 2024-03-26–2024-03-30 | CAR RENTAL | IndividualName withheld | $424.05 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | GASOLINE | IndividualName withheld | $18.70 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745560 | 2024-04-18 | 2024-02-12–2024-02-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | INDIANA FURNITURE | $9,472.08 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1748474 | 2024-05-08 | 2024-02-12–2024-02-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | INDIANA FURNITURE | −$9,472.08 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 1745242 | 2024-04-16 | 2024-02-12–2024-02-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | INDIANA FURNITURE | $9,191.08 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | 〃 | $9,472.08 |
| 1745560 | 2024-04-18 | 2024-02-12–2024-02-12 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | INDIANA FURNITURE | −$9,472.08 |
| 1748474 | 2024-05-08 | 2024-02-12–2024-02-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | INDIANA FURNITURE | $9,472.08 |
Supplies and materials, line by line91 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151879 | 2024-04-09 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $39.19 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $16.22 |
| X0157926 | 2024-04-17 | 2024-02-23–2025-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.59 |
| X0155970 | 2024-04-19 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $124.00 |
| X0157929 | 2024-04-19 | 2024-04-16–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | TIMES-JOURNAL | $127.00 |
| X0154225 | 2024-04-23 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM | −$31.16 |