ROBERT ADERHOLT FOR CONGRESS

Federal · FEC · C00313247

$5.63M
Direct disbursements
260
Distinct vendors
2,019
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$707Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $162K Fundraising · 10 txns OnMessage Inc. $90K Digital · 3 txns HOOKS SOLUTIONS, LLC $40K Fundraising · 4 txns CROSBY OTTENHOFF GROUP $35K Print & Mail · 11 txns Alpine Advertising Agency $32K — · 2 txns CARDINAL CONSULTING GROUP, LLC $29K Fundraising · 5 txns LAMAR $28K — · 2 txns MCLAUGHLIN & ASSOCIATES INC $28K — · 1 txn CALIBER CAMPAIGNS LLC $25K — · 4 txns UNITED STATES TREASURY $17K Legal & Compliance · 7 txns RA ROBERT ADERHOLT FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mobley, Jeff Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ROBERT ADERHOLT FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R NRSC 6 vendors $68,486,806 Network
R NRCC 5 vendors $91,087,085 Network
R ZELDIN FOR CONGRESS 6 vendors $201,690 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $3,431,563 Network
R RICK SCOTT FOR FLORIDA 4 vendors $106,361,771 Network
R ANDY BARR FOR SENATE, INC. 5 vendors $1,207,312 Network
R JOHN JAMES FOR SENATE, INC. 4 vendors $29,166,455 Network
R FRIENDS OF DAVE MCCORMICK 4 vendors $19,178,301 Network
R JOSH HAWLEY FOR SENATE 4 vendors $17,756,700 Network
R DALE STRONG FOR CONGRESS 5 vendors $388,038 Network

People paid by ROBERT ADERHOLT FOR CONGRESS top 20 · $300,998 · 8 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Jennifer Leann Ms. Taylor SALARY 34 $67,033 Feb 2017 → Dec 2019
Jennifer Ray PAYROLL 56 $41,765 Jan 2023 → Jun 2026
Jennifer Leann Taylor PAYROLL 42 $37,545 Jan 2020 → Dec 2022
Brian Mr. Rell SALARY 23 $32,148 Sep 2017 → Dec 2019
Christopher Lawson PAYROLL 56 $27,475 Jan 2023 → Jun 2026
Alexander T Vanderford PAYROLL 9 $24,473 May 2020 → Nov 2020
Carson G. Clark PAYROLL 42 $12,006 Aug 2020 → Jun 2026
Charles W. Mr. Phd. Herbster DUPLICATE REFUND … 1 $10,000 Jun 2017
Caroline Aderholt TRAVEL 10 $6,513 Feb 2022 → Mar 2025
Symone Thrasher ADMINISTRATIVE CO… 6 $6,075 Dec 2020 → Dec 2025
Kreg Kennedy TRAVEL 19 $5,804 Mar 2020 → Jun 2026
Michael R. Mr. Williams ACCOUNTING SERVIC… 11 $5,469 Jan 2017 → Oct 2019
The Congressional Club LUNCHEON TICKETS 9 $4,825 Mar 2017 → Mar 2019
Mary Elliott Aderholt TRAVEL 3 $4,253 Oct 2023 → Feb 2024
Michael Lowry TRAVEL: REQUIRED … 3 $3,411 Aug 2024 → Nov 2024
Kerry Knott TRAVEL 4 $3,101 Jan 2020 → Dec 2022
Chris Lawson PAYROLL 3 $2,771 Oct 2022 → Dec 2022
The Eagle Forum Of Al EVENT SPONSORSHIP 1 $2,500 Jan 2018
Chester Jr. Mckinney IN 1 $2,100 May 2026
Paul Mr. Housel REIMBURSE MILEAGE 17 $1,733 Mar 2017 → Nov 2019

Spend by category

all-cycle
Digital $1.64M Fundraising $1.3M Contributions & Transfers $411K Print & Mail $392K Travel & Events $336K Legal & Compliance $297K Wages & Payroll $224K Strategy & Research $56K Admin & Office $41K Media $32K

Spend by service category

Category Total spend Disbursements
Digital $1,636,354 45
Fundraising $1,297,859 587
Other / Unclassified $483,435 149
Contributions & Transfers $411,000 23
Print & Mail $392,382 217
Travel & Events $335,978 324
Legal & Compliance $297,318 67
Wages & Payroll $223,737 299
Strategy & Research $55,905 12
Admin & Office $40,964 107
Media $32,084 58

Recent activity showing 20 of 2,019

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $193
Jun 29, 2026 Lawson, Christopher TRAVEL: REQUIRED ITEMIZATION BELOW $59
Jun 29, 2026 U.S. POSTMASTER POSTAGE $370
Jun 29, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $5,623
Jun 29, 2026 CULLMAN COUNTY REPUBLICAN PARTY REGISTRATION FEE $1,000
Jun 29, 2026 NORTHWEST ALABAMIAN NEWSPAPER MEDIA $75
Jun 29, 2026 Lawson, Christopher TRAVEL - MILEAGE $170
Jun 26, 2026 Peoples Bank of Alabama BANK SERVICE CHARGES $50
Jun 25, 2026 RAY, JENNIFER PAYROLL $866
Jun 25, 2026 CLARK, CARSON G. PAYROLL $231
Jun 25, 2026 Lawson, Christopher PAYROLL $457
Jun 18, 2026 AT&T MOBILITY PHONE SERVICE $398
Jun 17, 2026 Peoples Bank of Alabama BANK SERVICE CHARGES $15
Jun 17, 2026 THE RITZ CARLTON TRAVEL $2,104
Jun 10, 2026 KENNEDY, KREG TRAVEL - MILEAGE $634
Jun 4, 2026 CITI CARD CREDIT CARD PAYMENT $87
Jun 4, 2026 CALIBER CAMPAIGNS LLC SMS MESSAGES $6,822
Jun 3, 2026 CARDINAL CONSULTING GROUP, LLC FUNDRAISING CONSULTING $18,667
Jun 3, 2026 Lawson, Christopher TRAVEL - MILEAGE $307
Jun 2, 2026 American Express Company CREDIT CARD PAYMENT $25,568