6rows
$7,257.00paid 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$510,347.762025 HON. ROBERT B. ADERHOLT ($99,474.83) · 2026 HON. ROBERT B. ADERHOLT ($410,872.93) · Median member: $497,960.53
2026 so far$410,872.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $338,815.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT B. ADERHOLT | 2025 | $99,474.83 |
| 2026 HON. ROBERT B. ADERHOLT | 2026 | $410,872.93 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,815.93 |
| 2 | Contractual services | Itemized | $28,260.80 |
| 3 | Rent, communications and utilities | Itemized | $26,905.57 |
| 4 | Printing and franked mail | Itemized | $42,725.93 |
| 5 | Travel | Itemized | $50,379.02 |
| 6 | Equipment | Itemized | $2,678.00 |
| 7 | Supplies and materials | Itemized | $20,582.51 |
| Member total | $510,347.76 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $36,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 4 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,631.26 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| OPERATIONS DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 2 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,555.55 |
| SHARED EMPLOYEE | 5 | $13,343.34 |
| PRESS SECRETARY | 2 | $12,999.99 |
| SENIOR ADVISOR | 2 | $4,893.75 |
| other titles | 1 | $2,142.00 |
| Payroll total | 38 | $338,815.93 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326303 | 2026-02-11 | 2026-02-05–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,771.29 |
| X0315286 | 2026-03-17 | 2025-12-21–2026-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1883299 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0306668 | 2026-03-23 | 2025-10-21–2025-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-11-21–2025-12-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321714 | 2026-02-10 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | UTILITIES | IndividualName withheld | $386.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,121.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.82 |
| MED0149091 | 2026-02-26 | 2026-02-06–2026-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0328596 | 2026-02-27 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $398.71 |
| 〃 | 〃 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | UTILITIES | IndividualName withheld | $386.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.03 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.16 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.96 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| LAW0148205 | 2026-01-16 | 2026-01-13–2026-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| X0322207 | 2026-03-11 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $367.50 |
Travel, line by line189 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320143 | 2026-01-22 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $385.20 |
| X0320223 | 2026-01-22 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.89 |
| X0320523 | 2026-01-26 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $482.50 |
| 〃 | 〃 | 2026-01-12–2026-01-13 | LODGING | IndividualName withheld | $148.68 |
| 〃 | 〃 | 2026-01-13–2026-01-14 | LODGING | IndividualName withheld | $250.45 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $127.45 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $39.57 |
| 〃 | 〃 | 2026-01-13–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.02 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $34.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0316632 | 2026-01-10 | 2025-08-06–2025-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,160.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320419 | 2026-01-21 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CULLMAN AREA CHAMBER OF COMMERCE | $63.00 |
| X0320421 | 2026-01-22 | 2026-02-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $416.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.79 |
| X0325035 | 2026-02-09 | 2026-03-05–2027-03-04 | PUBLICATIONS/REFERENCE MAT'L | DAILY MOUNTAIN EAGLE | $137.97 |
| X0321714 | 2026-02-10 | 2026-01-20–2027-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.00 |
| X0325875 | 2026-02-10 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $4,202.90 |
| X0324768 | 2026-02-12 | 2026-01-07–2026-01-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $184.23 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $246.37 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,514.60 |