9rows
$9,508.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$432,735.942024 HON. ROBERT B. ADERHOLT ($11,500.13) · 2025 HON. ROBERT B. ADERHOLT ($421,235.81) · Median member: $428,214.67
2025 so far$787,491.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $338,321.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT B. ADERHOLT | 2024 | $11,500.13 |
| 2025 HON. ROBERT B. ADERHOLT | 2025 | $421,235.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,321.85 |
| 2 | Contractual services | Itemized | $6,126.34 |
| 3 | Rent, communications and utilities | Itemized | $19,604.78 |
| 4 | Printing and franked mail | Itemized | $7,013.27 |
| 5 | Travel | Itemized | $43,352.72 |
| 6 | Equipment | Itemized | $12,667.03 |
| 7 | Supplies and materials | Itemized | $5,649.95 |
| Member total | $432,735.94 |
Staff, by title51 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES DIRECTOR | 1 | $35,103.59 |
| DEPUTY CHIEF OF STAFF | 2 | $33,922.91 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,000.01 |
| PAID INTERN - HOUSE PROGRAM | 26 | $22,877.73 |
| COMMUNICATIONS DIRECTOR | 1 | $22,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,589.16 |
| OPERATIONS DIRECTOR | 1 | $19,333.34 |
| CHIEF OF STAFF | 1 | $18,808.33 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $18,572.21 |
| LEGISLATIVE DIRECTOR | 1 | $18,417.09 |
| FIELD REPRESENTATIVE | 1 | $16,777.34 |
| CONSTITUENT SERVICE REP. | 1 | $16,447.91 |
| STAFF ASSISTANT | 2 | $14,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $9,166.67 |
| DEPUTY LD | 1 | $9,166.66 |
| other titles | 7 | $39,805.56 |
| Payroll total | 51 | $338,321.85 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824494 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245167 | 2025-04-30 | 2025-03-21–2025-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1831405 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253507 | 2025-05-23 | 2025-04-21–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1837885 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825084 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| X0249906 | 2025-04-24 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $351.07 |
| 〃 | 〃 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $160.00 |
| MED0142228 | 2025-04-25 | 2025-03-28–2025-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $375.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,349.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.68 |
| 1830030 | 2025-05-08 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1830031 | 2025-05-08 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.88 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.46 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,240.39 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.34 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.34 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| MED0142228 | 2025-04-25 | 2025-03-11–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $514.40 |
| 1830906 | 2025-05-22 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line153 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240746 | 2025-04-03 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2025-03-02–2025-03-07 | LODGING | IndividualName withheld | $1,600.10 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | MEALS | IndividualName withheld | $36.12 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $23.09 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $32.22 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $27.11 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $46.01 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | MEALS | IndividualName withheld | $21.54 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $15.25 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246771 | 2025-04-14 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.27 |
| 1827596 | 2025-04-22 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,486.27 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0242401 | 2025-04-03 | 2025-03-08–2025-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,666.79 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,331.99 |
| X0246685 | 2025-04-08 | 2025-03-25–2025-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,663.98 |
| 1827596 | 2025-04-22 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.27 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-01-28–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0243835 | 2025-04-10 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0245136 | 2025-04-16 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -HARRIS TEETER | $225.58 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $694.63 |
| X0245167 | 2025-04-30 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JK1EL2XF3 | $55.29 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OX2RJ2MR3 | $7.98 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 3N5TP48S3 | $17.09 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA KX16Y7D73 | $33.49 |