6rows
$7,728.00paid 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$459,584.772025 HON. ROBERT B. ADERHOLT ($24,054.47) · 2026 HON. ROBERT B. ADERHOLT ($435,530.30) · Median member: $445,551.61
2026 so far$846,403.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $340,873.32 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT B. ADERHOLT | 2025 | $24,054.47 |
| 2026 HON. ROBERT B. ADERHOLT | 2026 | $435,530.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,873.32 |
| 2 | Contractual services | Itemized | $9,074.27 |
| 3 | Rent, communications and utilities | Itemized | $24,458.54 |
| 4 | Printing and franked mail | Itemized | $14,471.67 |
| 5 | Travel | Itemized | $52,214.09 |
| 6 | Equipment | Itemized | $5,184.00 |
| 7 | Supplies and materials | Itemized | $13,308.88 |
| Member total | $459,584.77 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $36,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,631.26 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| PAID INTERN - HOUSE PROGRAM | 18 | $20,014.94 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $13,083.34 |
| PRESS SECRETARY | 1 | $12,999.99 |
| SENIOR ADVISOR | 1 | $4,893.75 |
| Payroll total | 35 | $340,873.32 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323585 | 2026-04-01 | 2026-01-21–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0334122 | 2026-04-07 | 2026-03-25–2026-03-25 | SECURITY SERVICE | IndividualName withheld | $25.88 |
| X0342334 | 2026-04-10 | 2025-11-03–2026-02-26 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $8,557.92 |
| 1900552 | 2026-04-15 | 2025-11-03–2026-02-26 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$8,557.92 |
| X0331378 | 2026-04-24 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0339222 | 2026-05-21 | 2026-03-21–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0347854 | 2026-05-21 | 2026-04-21–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0352795 | 2026-06-29 | 2026-04-22–2026-04-24 | TRAINING | IndividualName withheld | $477.79 |
| 1900552 | 2026-04-15 | 2025-11-03–2026-02-26 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $8,557.92 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338752 | 2026-04-09 | 2026-03-28–2026-04-28 | UTILITIES | IndividualName withheld | $93.88 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,099.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $566.82 |
| 1905057 | 2026-04-29 | 2026-03-31–2026-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.09 |
| 1905061 | 2026-04-29 | 2026-04-07–2026-04-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $62.22 |
| 1905079 | 2026-04-29 | 2026-04-20–2026-04-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $64.39 |
| X0346125 | 2026-05-01 | 2026-03-02–2026-03-30 | UTILITIES | IndividualName withheld | $175.08 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $398.71 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,782.31 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.92 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$100.44 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $962.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.88 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,146.41 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.29 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$46.46 |
| X0338752 | 2026-04-09 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.50 |
Travel, line by line177 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323585 | 2026-04-01 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $14.54 |
| X0338384 | 2026-04-03 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | LODGING | IndividualName withheld | $993.97 |
| 〃 | 〃 | 2026-03-08–2026-03-09 | LODGING | IndividualName withheld | $123.05 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | IndividualName withheld | $145.80 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $24.89 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $16.54 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $13.41 |
| 〃 | 〃 | 2026-02-16–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.01 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,666.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323585 | 2026-04-01 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8A4532JL3 | $143.95 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E95W558C3 | $77.67 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FT3VR0183 | $39.99 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GW6T76XA3 | $94.98 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PK3T05A53 | $44.50 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$44.50 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NJ72F23J3 | $65.94 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA TK7RZ83K3 | $11.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT5IL2293 | $557.98 |
| X0334122 | 2026-04-07 | 2026-03-08–2026-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.49 |