ROBERT ADERHOLT FOR CONGRESS

Federal · FEC · C00313247

$5.43M
Direct disbursements
256
Distinct vendors
1,969
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$541Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $126K Fundraising · 9 txns OnMessage Inc. $59K Digital · 3 txns HOOKS SOLUTIONS, LLC $33K Fundraising · 3 txns Alpine Advertising Agency $32K — · 2 txns LAMAR $28K — · 2 txns MCLAUGHLIN & ASSOCIATES INC $28K — · 1 txn CROSBY OTTENHOFF GROUP $26K Print & Mail · 9 txns UNITED STATES TREASURY $17K Legal & Compliance · 7 txns CARDINAL CONSULTING GROUP, LLC $13K Fundraising · 5 txns LAWSON, CHRISTOPHER $10K Travel & Events · 17 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 7 vendors $68,481,807 Network
R CARLOS CURBELO CONGRESS 7 vendors $2,890,935 Network
R NRCC 6 vendors $90,639,085 Network
R JOHN JAMES FOR SENATE, INC. 5 vendors $29,167,805 Network
R CORY GARDNER FOR SENATE 5 vendors $19,083,445 Network
· SINEMA FOR ARIZONA 6 vendors $422,129 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 $1,181,008 Network
R JOSH HAWLEY FOR SENATE 4 vendors $17,756,700 Network

People paid by ROBERT ADERHOLT FOR CONGRESS top 20 · $290,725 · 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 Leann Taylor PAYROLL 42 $37,545 Jan 2020 → Dec 2022
Jennifer Ray PAYROLL 53 $37,533 Jan 2023 → Apr 2026
Brian Mr. Rell SALARY 23 $32,148 Sep 2017 → Dec 2019
Christopher Lawson PAYROLL 50 $25,532 Jan 2023 → Apr 2026
Alexander T Vanderford PAYROLL 9 $24,473 May 2020 → Nov 2020
Charles W. Mr. Phd. Herbster DUPLICATE REFUND … 1 $10,000 Jun 2017
Carson G. Clark PAYROLL 38 $9,105 Aug 2020 → Apr 2026
Caroline Aderholt TRAVEL 10 $6,513 Feb 2022 → Mar 2025
Symone Thrasher ADMINISTRATIVE CO… 6 $6,075 Dec 2020 → Dec 2025
Michael R. Mr. Williams ACCOUNTING SERVIC… 11 $5,469 Jan 2017 → Oct 2019
Kreg Kennedy TRAVEL 18 $5,170 Mar 2020 → Mar 2026
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
Paul Mr. Housel REIMBURSE MILEAGE 17 $1,733 Mar 2017 → Nov 2019
Debra Purser EVENT FOOD AND BE… 3 $1,535 Aug 2019 → Aug 2024

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 1,969

Date Vendor Purpose Amount
Apr 29, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $299
Apr 28, 2026 PEOPLES BANK OF ALABAMA BANK SERVICE CHARGES $50
Apr 28, 2026 GRICE, WILL TRAVEL - MILEAGE $203
Apr 27, 2026 RAY, JENNIFER PAYROLL $866
Apr 27, 2026 CLARK, CARSON G. PAYROLL $231
Apr 27, 2026 LAWSON, CHRISTOPHER PAYROLL $457
Apr 22, 2026 DEKALB LEADERSHIP PROGRAM REGISTRATION FEE $1,000
Apr 22, 2026 TN VALLEY MEDIA MEDIA $1,388
Apr 22, 2026 MCLAUGHLIN & ASSOCIATES INC SURVEY RESEARCH $28,000
Apr 22, 2026 OnMessage Inc. MEDIA $5,368
Apr 22, 2026 Alpine Advertising Agency MEDIA $2,162
Apr 20, 2026 LAWSON, CHRISTOPHER TRAVEL / MEDIA: REQUIRED ITEMIZATION BELOW $544
Apr 20, 2026 LAWSON, CHRISTOPHER TRAVEL - MILEAGE $243
Apr 15, 2026 AT&T MOBILITY PHONE SERVICE $172
Apr 15, 2026 UNITED STATES TREASURY TAXES $3,500
Apr 15, 2026 ALABAMA DEPARTMENT OF REVENUE TAXES $1,500
Apr 14, 2026 JOURNAL RECORD MEDIA $668
Apr 13, 2026 RAY, JENNIFER TRAVEL - MILEAGE $146
Apr 7, 2026 Alpine Advertising Agency MEDIA $30,000
Apr 6, 2026 CITI CARD CREDIT CARD PAYMENT $122