Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$283,131.332015 HON. MARTHA ROBY (−$216.00) · 2016 HON. MARTHA ROBY ($283,347.33) · Median member: $292,350.17
2016 so far$829,676.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,224.03 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARTHA ROBY | 2015 | −$216.00 |
| 2016 HON. MARTHA ROBY | 2016 | $283,347.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,224.03 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $18,208.50 |
| 4 | Printing and franked mail | Itemized | $3,259.65 |
| 5 | Travel | Itemized | $11,462.10 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $734.05 |
| Member total | $283,131.33 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE AIDE | 2 | $16,250.00 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 4 | $5,620.29 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,250.00 |
| Payroll total | 19 | $243,224.03 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867390 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872638 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877876 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419504 | 2016-07-07 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.88 |
| E0420340 | 2016-07-11 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $731.76 |
| E0420381 | 2016-07-11 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $501.51 |
| E0420341 | 2016-07-13 | 2016-06-29–2016-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $89.72 |
| E0420383 | 2016-07-13 | 2016-07-01–2016-07-31 | UTILITIES | WOW! | $83.65 |
| 866681 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 866682 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,133.21 |
| E0423967 | 2016-07-21 | 2016-05-24–2016-06-23 | UTILITIES | DOTHAN UTILITIES | $176.73 |
| E0425756 | 2016-07-27 | 2016-04-01–2016-07-31 | UTILITIES | IndividualName withheld | $113.65 |
| E0426011 | 2016-07-27 | 2016-07-13–2016-08-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $507.10 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,397.61 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,612.67 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$106.70 |
Travel, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419432 | 2016-07-10 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.91 |
| E0419435 | 2016-07-10 | 2016-06-01–2016-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $596.20 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | MEALS | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2016-06-06–2016-06-12 | CAR RENTAL | IndividualName withheld | $208.44 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | GASOLINE | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.05 |
| E0419827 | 2016-07-13 | 2016-06-15–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.92 |
| E0420342 | 2016-07-13 | 2016-06-26–2016-06-27 | MEALS | ALBARES MIKE | $30.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $85.04 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | GASOLINE | 〃 | $32.34 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419429 | 2016-07-07 | 2016-05-12–2016-05-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.65 |
| E0419430 | 2016-07-07 | 2016-05-12–2016-05-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.24 |
| E0419431 | 2016-07-07 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $125.91 |
| E0419827 | 2016-07-13 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0423968 | 2016-07-20 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $117.81 |
| E0423969 | 2016-07-21 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.73 |
| E0425726 | 2016-07-27 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.18 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.41 |