Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$331,408.042015 HON. MARTHA ROBY ($30.00) · 2016 HON. MARTHA ROBY ($331,378.04) · Median member: $323,677.86
2016 so far$1,161,054.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $290,170.41 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARTHA ROBY | 2015 | $30.00 |
| 2016 HON. MARTHA ROBY | 2016 | $331,378.04 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,170.41 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $18,036.58 |
| 4 | Printing and franked mail | Itemized | $3,302.18 |
| 5 | Travel | Itemized | $9,565.34 |
| 6 | Equipment | Itemized | $2,578.68 |
| 7 | Supplies and materials | Itemized | $2,099.85 |
| Member total | $331,408.04 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| FIELD REPRESENTATIVE | 2 | $34,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,625.00 |
| LEGISLATIVE AIDE | 2 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.01 |
| CONSTITUENT SERVICES REP | 1 | $14,874.99 |
| SCHEDULER | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| PRESS SECRETARY | 1 | $10,066.67 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 17 | $290,170.41 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882939 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888166 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895573 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449430 | 2016-10-14 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $265.03 |
| E0449431 | 2016-10-14 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $727.55 |
| E0449432 | 2016-10-14 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $511.05 |
| E0449433 | 2016-10-14 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.41 |
| E0449435 | 2016-10-14 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $88.40 |
| E0449436 | 2016-10-14 | 2016-10-01–2016-10-31 | UTILITIES | WOW! | $92.05 |
| 882234 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 882235 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,133.21 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.91 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.19 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,163.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $651.30 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.06 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 881993 | 2016-10-14 | 2016-09-13–2016-09-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0471135 | 2016-12-22 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0471136 | 2016-12-22 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0471137 | 2016-12-22 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $919.20 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449438 | 2016-10-14 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.16 |
| E0449439 | 2016-10-14 | 2016-09-12–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.84 |
| E0449441 | 2016-10-14 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.30 |
| E0449443 | 2016-10-17 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,111.20 |
| 〃 | 〃 | 2016-09-09–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $136.88 |
| E0453373 | 2016-10-28 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.44 |
| E0453374 | 2016-11-01 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0458087 | 2016-11-14 | 2016-09-08–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.44 |
| 〃 | 〃 | 2016-10-04–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.60 |
| E0458088 | 2016-11-14 | 2016-10-06–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.48 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450547 | 2016-10-18 | 2016-09-26–2016-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,990.68 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449444 | 2016-10-14 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.98 |
| E0449446 | 2016-10-14 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.48 |
| E0453370 | 2016-10-27 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.22 |
| E0453371 | 2016-10-27 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.59 |
| E0453372 | 2016-10-28 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $227.69 |
| E0453373 | 2016-10-28 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.19 |
| E0458117 | 2016-11-07 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $191.83 |
| E0458087 | 2016-11-14 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.36 |