11rows
$11,051.33paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$461,547.032024 HON. ROBERT B. ADERHOLT ($95,291.69) · 2025 HON. ROBERT B. ADERHOLT ($366,255.34) · Median member: $451,616.33
2025 so far$366,255.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $290,268.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT B. ADERHOLT | 2024 | $95,291.69 |
| 2025 HON. ROBERT B. ADERHOLT | 2025 | $366,255.34 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,268.48 |
| 2 | Contractual services | Itemized | $6,408.19 |
| 3 | Rent, communications and utilities | Itemized | $17,277.12 |
| 4 | Printing and franked mail | Itemized | $31,541.67 |
| 5 | Travel | Itemized | $58,572.24 |
| 6 | Equipment | Itemized | $1,518.00 |
| 7 | Supplies and materials | Itemized | $55,961.33 |
| Member total | $461,547.03 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 2 | $32,810.76 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,976.26 |
| LEGISLATIVE CORRESPONDENT | 5 | $21,340.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,267.50 |
| OPERATIONS DIRECTOR | 2 | $18,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,343.74 |
| FIELD REPRESENTATIVE | 2 | $15,332.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $9,569.45 |
| DEPUTY CHIEF OF STAFF | 2 | $9,003.64 |
| CHIEF OF STAFF | 2 | $8,837.50 |
| other titles | 5 | $14,787.63 |
| Payroll total | 38 | $290,268.48 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804357 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812410 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229082 | 2025-02-27 | 2025-01-21–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0237015 | 2025-03-13 | 2025-02-21–2025-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1817588 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222213 | 2025-01-21 | 2024-12-21–2025-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0223942 | 2025-01-29 | 2025-01-02–2026-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $278.68 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225907 | 2025-01-24 | 2025-01-03–2025-02-02 | UTILITIES | IndividualName withheld | $159.98 |
| 1808358 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1808677 | 2025-02-03 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.41 |
| 1813006 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| X0232536 | 2025-02-24 | 2025-01-30–2025-02-28 | UTILITIES | IndividualName withheld | $93.88 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,310.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $561.14 |
| X0235646 | 2025-03-04 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $433.57 |
Printing and franked mail, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.60 |
| X0232536 | 2025-02-24 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| MED0140720 | 2025-02-26 | 2025-01-21–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $344.90 |
| X0239865 | 2025-03-17 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2024-12-27–2025-01-22 | ADVERTISEMENTS | IndividualName withheld | $67.34 |
Travel, line by line251 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223942 | 2025-01-29 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $851.67 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $806.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.05 |
| X0227702 | 2025-01-29 | 2025-01-18–2025-01-23 | LODGING | IndividualName withheld | $2,541.26 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $7.00 |
| X0214387 | 2025-01-30 | 2025-01-18–2025-01-22 | LODGING | CITIBANK | $2,566.20 |
| X0223944 | 2025-01-30 | 2025-01-07–2025-01-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2025-01-06–2025-01-07 | LODGING | IndividualName withheld | $137.25 |
| 〃 | 〃 | 2025-01-06–2025-01-09 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $7.88 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227045 | 2025-01-23 | 2025-02-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | TIMESDAILY | $416.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $535.78 |
| X0228491 | 2025-02-03 | 2025-02-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE BLOUNT COUNTIAN | $120.00 |
| X0227263 | 2025-02-20 | 2025-01-06–2025-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $132.00 |
| X0232816 | 2025-02-20 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.13 |
| X0232536 | 2025-02-24 | 2025-02-06–2025-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $132.00 |
| 〃 | 〃 | 2025-01-30–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $103.88 |
| X0229082 | 2025-02-27 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z52VV5WF0 | $131.91 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4B34IP1 | $9.98 |