11rows
$7,374.88paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$450,897.372023 HON. ROBERT B. ADERHOLT ($11,625.00) · 2024 HON. ROBERT B. ADERHOLT ($439,272.37) · Median member: $453,807.92
2024 so far$1,272,310.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $356,478.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $11,625.00 |
| 2024 HON. ROBERT B. ADERHOLT | 2024 | $439,272.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,478.62 |
| 2 | Contractual services | Itemized | $4,283.17 |
| 3 | Rent, communications and utilities | Itemized | $20,157.73 |
| 4 | Printing and franked mail | Itemized | $21,835.77 |
| 5 | Travel | Itemized | $43,573.06 |
| 6 | Equipment | Itemized | $1,521.97 |
| 7 | Supplies and materials | Itemized | $3,047.05 |
| Member total | $450,897.37 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 1 | $32,810.76 |
| DEPUTY CHIEF OF STAFF | 1 | $32,418.51 |
| FIELD REPRESENTATIVE | 2 | $27,332.01 |
| SHARED EMPLOYEE | 2 | $25,668.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,976.26 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,267.50 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,527.77 |
| PAID INTERN - HOUSE PROGRAM | 11 | $16,333.30 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,343.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,300.01 |
| other titles | 3 | $29,250.00 |
| Payroll total | 31 | $356,478.62 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189200 | 2024-08-26 | 2024-08-13–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $3,785.00 |
| X0184894 | 2024-09-06 | 2024-07-21–2024-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0194041 | 2024-09-09 | 2024-09-09–2024-09-11 | TRAINING | CULLMAN AREA CHAMBER OF COMMERCE | $495.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763869 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
| 1762958 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.78 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.73 |
| 1763003 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.41 |
| 1763022 | 2024-07-17 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.23 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.41 |
| 1766429 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.06 |
| X0179256 | 2024-07-19 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $78.43 |
| X0181069 | 2024-07-19 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $414.33 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | UTILITIES | IndividualName withheld | $125.38 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.39 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.04 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$84.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,207.26 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $588.30 |
| X0177841 | 2024-07-29 | 2024-06-07–2024-06-09 | ADVERTISEMENTS | CITIBANK -FACEBK 6GKVC3UD22 | $75.00 |
| 〃 | 〃 | 2024-06-11–2024-06-15 | ADVERTISEMENTS | CITIBANK -FACEBK E6SUF48E22 | $115.78 |
| 〃 | 〃 | 2024-06-10–2024-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK H8AZE3GE22 | $75.00 |
Travel, line by line186 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175766 | 2024-07-08 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $4.32 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $22.48 |
| X0177322 | 2024-07-08 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $26.92 |
| X0177490 | 2024-07-09 | 2024-06-02–2024-06-07 | LODGING | IndividualName withheld | $802.30 |
| 〃 | 〃 | 2024-06-11–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $813.38 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $62.57 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $26.87 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $23.90 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| 〃 | 〃 | 2024-07-11–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| MNT0136277 | 2024-08-30 | 2024-07-12–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.35 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175766 | 2024-07-08 | 2024-03-12–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.35 |
| X0177322 | 2024-07-08 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $31.67 |
| X0178473 | 2024-07-12 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | CITIBANK -HARRIS TEETER | $325.00 |
| X0179256 | 2024-07-19 | 2024-06-20–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $91.16 |
| X0177841 | 2024-07-29 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5A9387BP3 | $29.68 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VB0UZ4563 | $77.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5M5D757T3 | $50.49 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5Q31E9FT3 | $74.70 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IQ2DX8IJ3 | $95.97 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC4O192K0 | $265.99 |