4rows
$4,927.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$493,020.122025 HON. ROBERT B. ADERHOLT ($493,020.12) · Median member: $486,747.22
2025 so far$1,755,347.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $427,825.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT B. ADERHOLT | 2025 | $493,020.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,825.02 |
| 2 | Contractual services | Itemized | $6,363.17 |
| 3 | Rent, communications and utilities | Itemized | $23,819.80 |
| 4 | Printing and franked mail | Itemized | $3,817.55 |
| 5 | Travel | Itemized | $22,137.05 |
| 6 | Equipment | Itemized | $1,518.00 |
| 7 | Supplies and materials | Itemized | $7,539.53 |
| Member total | $493,020.12 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $45,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $42,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| STAFF ASSISTANT | 2 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,131.26 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,249.99 |
| OPERATIONS DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,750.01 |
| FIELD REPRESENTATIVE | 1 | $22,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $22,000.01 |
| PRESS SECRETARY | 1 | $16,499.99 |
| SENIOR ADVISOR | 1 | $10,893.75 |
| SHARED EMPLOYEE | 2 | $10,750.01 |
| other titles | 1 | $6,375.00 |
| Payroll total | 20 | $427,825.02 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273886 | 2025-10-07 | 2025-07-14–2025-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1865634 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865635 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294277 | 2025-12-11 | 2025-09-21–2025-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1874896 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $113.34 |
| 1862617 | 2025-10-02 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.23 |
| 1862627 | 2025-10-02 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.63 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $369.25 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.81 |
| 1862643 | 2025-10-02 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.34 |
| 1862933 | 2025-10-08 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.95 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.34 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.83 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.59 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.20 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| X0285589 | 2025-10-04 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.32 |
| X0296726 | 2025-10-07 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $329.87 |
| X0296529 | 2025-10-08 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.50 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.50 |
Travel, line by line101 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293598 | 2025-10-01 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $32.90 |
| X0293019 | 2025-10-02 | 2025-08-15–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $751.30 |
| X0296749 | 2025-10-03 | 2025-05-27–2025-05-27 | MEALS | IndividualName withheld | $15.73 |
| X0285589 | 2025-10-04 | 2025-08-22–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.23 |
| X0287192 | 2025-10-06 | 2025-08-20–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $536.97 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | MEALS | 〃 | $14.72 |
| X0296040 | 2025-10-06 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $43.88 |
| X0296081 | 2025-10-06 | 2025-09-09–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.17 |
| X0296487 | 2025-10-06 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286678 | 2025-10-02 | 2025-08-08–2025-08-08 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 3U3AV5G83 | $70.66 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7H0F53483 | $217.99 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FR5OR7X63 | $170.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ID4GL97G3 | $59.97 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO6RF8RF3 | $624.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PC4M01J93 | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VV1W029Z3 | $30.99 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL X58504RU3 | $123.04 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XG7X999H3 | $326.69 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XT2FU6YD3 | $33.24 |