4rows
$5,881.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$474,836.592025 HON. ROBERT B. ADERHOLT ($474,836.59) · Median member: $432,916.48
2025 so far$1,262,327.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $371,955.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT B. ADERHOLT | 2025 | $474,836.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,955.22 |
| 2 | Contractual services | Itemized | $11,064.51 |
| 3 | Rent, communications and utilities | Itemized | $25,103.43 |
| 4 | Printing and franked mail | Itemized | $8,856.80 |
| 5 | Travel | Itemized | $46,869.86 |
| 6 | Equipment | Itemized | $1,518.00 |
| 7 | Supplies and materials | Itemized | $9,468.77 |
| Member total | $474,836.59 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $36,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,631.26 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $14,685.75 |
| SHARED EMPLOYEE | 2 | $12,250.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| other titles | 4 | $19,213.19 |
| Payroll total | 35 | $371,955.22 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261657 | 2025-07-01 | 2025-05-21–2025-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1844466 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851183 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283025 | 2025-08-20 | 2025-08-13–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | MICHAEL R WILLIAMS CPA PC | $4,685.00 |
| X0270137 | 2025-08-28 | 2025-06-21–2025-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0283026 | 2025-09-08 | 2025-06-25–2025-06-26 | TRAINING | CULLMAN AREA CHAMBER OF COMMERCE | $250.00 |
| 1857604 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277903 | 2025-09-30 | 2025-07-21–2025-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.34 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.45 |
| 1845044 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOBART STRATEGIES LLC | $1,400.00 |
| 1845458 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1845506 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,250.00 |
| 1847937 | 2025-07-24 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.10 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.44 |
| 1848248 | 2025-07-25 | 2025-05-23–2025-05-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.49 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.41 |
| 1848393 | 2025-07-28 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.89 |
Printing and franked mail, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.31 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.85 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,401.98 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| X0271605 | 2025-07-08 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,846.00 |
| X0274329 | 2025-07-25 | 2025-06-24–2025-07-12 | ADVERTISEMENTS | OUR TOWN RADIO INC | $700.00 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $725.40 |
| X0276590 | 2025-07-30 | 2025-06-16–2025-06-22 | ADVERTISEMENTS | FUN MEDIA GROUP INC | $700.00 |
| X0266710 | 2025-08-08 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.35 |
Travel, line by line227 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255909 | 2025-07-01 | 2025-05-06–2025-05-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $373.48 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $339.49 |
| 〃 | 〃 | 2025-05-05–2025-05-06 | LODGING | IndividualName withheld | $143.45 |
| 〃 | 〃 | 2025-05-06–2025-05-07 | LODGING | IndividualName withheld | $304.02 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | MEALS | IndividualName withheld | $64.05 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | MEALS | IndividualName withheld | $42.16 |
| 〃 | 〃 | 2025-05-05–2025-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.91 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | TAXI/RIDE SHARE | IndividualName withheld | $37.26 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | TAXI/RIDE SHARE | IndividualName withheld | $28.44 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $36.89 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261657 | 2025-07-01 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB0F60FE0 | $27.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI2AL5F00 | $41.00 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN66H3A41 | $127.96 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PA04Y1JW3 | $78.78 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NW5FS6OJ2 | $93.35 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | SOFTWARE LESS THAN $1000 | CITIBANK -HAUPPAUGE | $64.75 |
| X0269135 | 2025-07-01 | 2025-07-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE ARAB TRIBUNE | $27.00 |
| FRM0144091 | 2025-07-16 | 2025-05-20–2025-06-24 | FRAMING (TRANSFER) | IndividualName withheld | $210.00 |
| X0275770 | 2025-07-30 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | IndividualName withheld | $302.74 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | IndividualName withheld | $30.24 |