House ›Members' accounts ›Martha Roby

Representative · AL · Republican · bioguide R000591

Martha Roby

In office since 2011

Quarter

Year

2022 2021 2020 2019 2018

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Spent this quarter$301,227.782013 HON. MARTHA ROBY ($199.99) · 2015 HON. MARTHA ROBY ($39,313.44) · 2016 HON. MARTHA ROBY ($261,714.35) · Median member: $302,567.93

2016 so far$261,714.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $228,874.57 · 15 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2013 HON. MARTHA ROBY	2013	$199.99
2015 HON. MARTHA ROBY	2015	$39,313.44
2016 HON. MARTHA ROBY	2016	$261,714.35

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$228,874.57
2	Contractual services	Itemized	$22,321.45
3	Rent, communications and utilities	Itemized	$18,335.56
4	Printing and franked mail	Itemized	$5,958.00
5	Travel	Itemized	$14,937.86
6	Equipment	Itemized	$3,664.26
7	Supplies and materials	Itemized	$7,136.08
	Member total		$301,227.78

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,603.75
FIELD REPRESENTATIVE	4	$28,125.00
CONSTITUENT SERVICES REPRESENT	4	$26,625.00
DISTRICT DIRECTOR	2	$24,166.67
COMMUNICATIONS DIRECTOR	2	$20,999.99
MILITARY LEGISLATIVE ASSISTANT	2	$20,499.99
LEGISLATIVE DIRECTOR	2	$17,291.67
CONSTITUENT SERVICES REP	2	$11,874.99
LEGISLATIVE AIDE	2	$11,250.00
STAFF ASSISTANT	3	$8,958.34
SCHEDULER	1	$8,333.34
SHARED EMPLOYEE	2	$5,250.00
EXECUTIVE ASSISTANT	2	$2,395.83
PRESS ASSISTANT	2	$2,250.00
PAID INTERN	2	$1,250.00
Payroll total	34	$228,874.57

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368209	2016-02-11	2016-01-26–2016-01-26	JANITORIAL AND MAINT SERV	SOUTHEAST SHREDDING	$45.00
840497	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0372424	2016-02-22	2016-02-01–2017-01-02	SECURITY SERVICE	DSI SECURITY SERVICES INC	$216.00
E0372425	2016-02-23	2016-02-01–2017-01-02	SECURITY SERVICE	DSI SECURITY SERVICES INC	$216.00
E0380263	2016-03-15	2016-02-27–2016-02-27	SECURITY SERVICE	DSI SECURITY SERVICES INC	$109.45
848437	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835126	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00

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Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.65
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.49
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$90.79
E0368206	2016-02-09	2016-01-19–2016-02-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$606.70
E0368207	2016-02-09	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$492.00
E0368208	2016-02-11	2016-01-29–2016-02-28	UTILITIES	CHARTER COMMUNICATIONS	$89.72
839784	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,200.00
839785	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	TEACHERS RETIREMENT SYSTEM OF ALABAMA	$2,133.21
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.18
E0370930	2016-02-17	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$15.29

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Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$30.35
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,531.73
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$46.70
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,184.79
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$35.30
E0370491	2016-02-12	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
839553	2016-02-19	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	PUBLIC PRINTER	$484.86
E0380221	2016-03-09	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$495.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,014.27
E0360572	2016-01-14	2015-12-31–2015-12-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90

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Travel, line by line34 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363937	2016-01-26	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.04
E0368212	2016-02-09	2016-01-07–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$596.84
E0368213	2016-02-09	2016-01-04–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$407.04
E0368749	2016-02-11	2016-01-05–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,916.00
〃	〃	2016-01-08–2016-01-13	TAXI/PARKING/TOLLS	〃	$56.00
E0369359	2016-02-11	2016-01-28–2016-01-28	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0372427	2016-02-24	2016-01-17–2016-02-01	CAR RENTAL	IndividualName withheld	$602.14
〃	〃	2016-01-25–2016-02-01	GASOLINE	IndividualName withheld	$40.34
〃	〃	2016-01-17–2016-02-01	TAXI/PARKING/TOLLS	IndividualName withheld	$26.51
〃	〃	2016-02-01–2016-02-01	TAXI/PARKING/TOLLS	IndividualName withheld	$576.20

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
E0370490	2016-02-23	2016-01-26–2017-01-25	WARRANTIES	NEOPOST USA INC	$1,393.92
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
844710	2016-03-07	2016-02-23–2016-02-23	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,682.34

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Supplies and materials, line by line43 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362507	2016-01-21	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$80.00
E0362386	2016-01-26	2016-01-12–2017-01-12	PUBLICATIONS/REFERENCE MAT'L	ANDALUSIA STAR-NEWS	$106.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$92.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$692.80
E0368213	2016-02-09	2016-01-06–2016-01-21	FOOD & BEVERAGE	IndividualName withheld	$55.00
E0368215	2016-02-09	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$35.98
E0368343	2016-02-09	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$15.06
E0368211	2016-02-11	2016-01-24–2016-01-24	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$176.81
E0368344	2016-02-11	2016-02-20–2017-02-19	PUBLICATIONS/REFERENCE MAT'L	DOTHAN EAGLE	$197.60
E0368345	2016-02-17	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	THE ABBEVILLE HERALD	$36.00

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