8rows
$7,136.91paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$544,086.492023 HON. ROBERT B. ADERHOLT ($11,407.02) · 2024 HON. ROBERT B. ADERHOLT ($532,679.47) · Median member: $521,926.02
2024 so far$1,804,989.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $428,844.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT B. ADERHOLT | 2023 | $11,407.02 |
| 2024 HON. ROBERT B. ADERHOLT | 2024 | $532,679.47 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,844.35 |
| 2 | Contractual services | Itemized | $9.51 |
| 3 | Rent, communications and utilities | Itemized | $21,809.67 |
| 4 | Printing and franked mail | Itemized | $16,794.03 |
| 5 | Travel | Itemized | $46,222.65 |
| 6 | Equipment | Itemized | $3,936.90 |
| 7 | Supplies and materials | Itemized | $26,469.38 |
| Member total | $544,086.49 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 1 | $42,690.77 |
| SHARED EMPLOYEE | 2 | $40,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,576.25 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $32,550.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,013.33 |
| FIELD REPRESENTATIVE | 2 | $26,585.34 |
| COMMUNICATIONS DIRECTOR | 1 | $26,040.00 |
| OPERATIONS DIRECTOR | 1 | $24,320.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,897.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,660.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $22,380.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $21,699.99 |
| PRESS SECRETARY | 1 | $20,150.01 |
| CONSTITUENT SERVICE REP. | 1 | $19,033.74 |
| CHIEF OF STAFF | 1 | $17,675.00 |
| other titles | 3 | $25,972.41 |
| Payroll total | 21 | $428,844.35 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193022 | 2024-10-01 | 2024-08-21–2024-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0207588 | 2024-11-05 | 2024-10-21–2024-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0214819 | 2024-12-31 | 2024-11-21–2024-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198124 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $433.22 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | UTILITIES | IndividualName withheld | $125.39 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $159.98 |
| 〃 | 〃 | 2024-09-28–2024-10-27 | UTILITIES | IndividualName withheld | $135.39 |
| 01784500 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 01784501 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMPBELL DEVELOPMENT LLC | $1,275.00 |
| 01784520 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 01784752 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | CAMPBELL DEVELOPMENT LLC | $100.00 |
| 01786965 | 2024-10-17 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.92 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.83 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.14 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| X0198584 | 2024-10-01 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,216.00 |
| X0199281 | 2024-10-07 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.50 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $221.50 |
Travel, line by line169 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198777 | 2024-10-01 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $118.47 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $26.94 |
| X0196393 | 2024-10-02 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-09-08–2024-09-09 | LODGING | IndividualName withheld | $331.62 |
| 〃 | 〃 | 2024-09-09–2024-09-11 | LODGING | IndividualName withheld | $1,457.49 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-09-08–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.82 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $23.20 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0209654 | 2024-11-14 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,418.90 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193022 | 2024-10-01 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK R43IY8341 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R49TE1LL0 | $31.99 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RU91L70Y0 | $28.63 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com RV5WQ8021 | $10.00 |
| X0198924 | 2024-10-01 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $40.00 |
| X0196417 | 2024-10-07 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0200716 | 2024-10-07 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | CITIBANK -HARRIS TEETER | $224.36 |
| X0200898 | 2024-10-08 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.10 |
| X0203375 | 2024-10-18 | 2024-09-17–2024-12-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $206.67 |
| X0203057 | 2024-10-22 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |