Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$285,147.912011 HON. MARTHA ROBY ($457.02) · 2015 HON. MARTHA ROBY ($75.69) · 2016 HON. MARTHA ROBY ($284,615.20) · Median member: $282,291.49
2016 so far$546,329.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,983.42 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MARTHA ROBY | 2011 | $457.02 |
| 2015 HON. MARTHA ROBY | 2015 | $75.69 |
| 2016 HON. MARTHA ROBY | 2016 | $284,615.20 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,983.42 |
| 2 | Contractual services | Itemized | $12,051.95 |
| 3 | Rent, communications and utilities | Itemized | $18,388.58 |
| 4 | Printing and franked mail | Itemized | $3,591.54 |
| 5 | Travel | Itemized | $8,121.26 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,423.16 |
| Member total | $285,147.91 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| FIELD REPRESENTATIVE | 2 | $28,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 7 | $8,379.68 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $1,750.00 |
| Payroll total | 22 | $240,983.42 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851517 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396760 | 2016-05-02 | 2016-02-01–2017-01-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $216.00 |
| E0400238 | 2016-05-13 | 2016-05-02–2016-05-02 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $6,021.00 |
| 856903 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862248 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415824 | 2016-06-27 | 2016-06-10–2016-06-10 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $159.95 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389028 | 2016-04-07 | 2016-03-29–2016-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $88.40 |
| E0389027 | 2016-04-08 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.98 |
| E0389083 | 2016-04-08 | 2016-02-23–2016-03-22 | UTILITIES | IndividualName withheld | $139.22 |
| E0389087 | 2016-04-08 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $725.36 |
| E0389088 | 2016-04-11 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $513.64 |
| E0391000 | 2016-04-14 | 2016-04-01–2016-04-30 | UTILITIES | WOW! | $82.75 |
| E0391002 | 2016-04-14 | 2016-03-23–2016-04-22 | UTILITIES | DOTHAN UTILITIES | $123.54 |
| 850805 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 850806 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,133.21 |
| E0393904 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.65 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $889.93 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.10 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.55 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| E0403314 | 2016-05-17 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.90 |
| E0410630 | 2016-06-10 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0410631 | 2016-06-10 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0414213 | 2016-06-21 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.95 |
Travel, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389026 | 2016-04-08 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.54 |
| 〃 | 〃 | 2016-03-09–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.99 |
| E0389082 | 2016-04-08 | 2016-03-09–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| E0391001 | 2016-04-14 | 2016-03-01–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.88 |
| E0394691 | 2016-04-25 | 2016-02-25–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,192.80 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0400262 | 2016-05-12 | 2016-04-05–2016-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.92 |
| E0400263 | 2016-05-12 | 2016-04-08–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.84 |
| E0403319 | 2016-05-18 | 2016-04-12–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,716.00 |
| 〃 | 〃 | 2016-04-18–2016-04-21 | TAXI/PARKING/TOLLS | 〃 | $47.35 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389082 | 2016-04-08 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0389089 | 2016-04-08 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.89 |
| FRM0057613 | 2016-04-11 | 2016-04-01–2016-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| E0391001 | 2016-04-14 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.84 |
| E0400240 | 2016-05-11 | 2016-04-25–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.73 |
| E0400261 | 2016-05-11 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $141.84 |
| E0400263 | 2016-05-12 | 2016-04-20–2016-04-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.94 |