Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$333,572.602016 HON. MARTHA ROBY ($52,112.81) · 2017 HON. MARTHA ROBY ($281,459.79) · Median member: $297,702.03
2017 so far$281,459.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $247,110.44 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARTHA ROBY | 2016 | $52,112.81 |
| 2017 HON. MARTHA ROBY | 2017 | $281,459.79 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,110.44 |
| 2 | Contractual services | Itemized | $10,721.00 |
| 3 | Rent, communications and utilities | Itemized | $17,749.89 |
| 4 | Printing and franked mail | Itemized | $2,170.14 |
| 5 | Travel | Itemized | $11,915.22 |
| 6 | Equipment | Itemized | $14,797.58 |
| 7 | Supplies and materials | Itemized | $29,108.33 |
| Member total | $333,572.60 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $28,125.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| CHIEF OF STAFF | 3 | $24,221.58 |
| LEGISLATIVE AIDE | 4 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| SCHEDULER | 3 | $18,888.89 |
| LEGISLATIVE DIRECTOR | 2 | $18,125.01 |
| CONSTITUENT SERVICES REP | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PRESS SECRETARY | 2 | $8,250.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $5,499.99 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 36 | $247,110.44 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898144 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0485394 | 2017-02-08 | 2017-01-12–2017-01-12 | JANITORIAL AND MAINT SERV | SOUTHEAST SHREDDING | $45.00 |
| E0487189 | 2017-02-13 | 2017-02-01–2017-12-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $198.00 |
| E0487190 | 2017-02-13 | 2017-02-01–2017-12-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $198.00 |
| E0487191 | 2017-02-13 | 2017-02-01–2017-12-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $198.00 |
| 903422 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908806 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0471138 | 2017-01-03 | 2016-12-08–2016-12-08 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $77.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897565 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 897566 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.00 |
| E0478246 | 2017-01-20 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $132.31 |
| E0478248 | 2017-01-20 | 2017-01-03–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $152.61 |
| E0478250 | 2017-01-20 | 2017-01-03–2017-01-28 | UTILITIES | CHARTER COMMUNICATIONS | $74.77 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $103.02 |
| E0485387 | 2017-02-08 | 2017-01-29–2017-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $89.72 |
| E0485391 | 2017-02-08 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.49 |
| E0485392 | 2017-02-08 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $455.76 |
| 902845 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$142.10 |
| E0495818 | 2017-03-14 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0501255 | 2017-03-29 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 912662 | 2017-03-31 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.89 |
Travel, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480709 | 2017-02-01 | 2017-01-19–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,053.20 |
| E0485395 | 2017-02-08 | 2017-01-10–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.51 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.08 |
| E0485396 | 2017-02-08 | 2017-01-11–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.52 |
| E0485401 | 2017-02-08 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.84 |
| E0489089 | 2017-02-28 | 2017-01-06–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,407.20 |
| 〃 | 〃 | 2017-01-06–2017-01-09 | CAR RENTAL | 〃 | $182.63 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | GASOLINE | 〃 | $38.67 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $347.13 |
| E0495639 | 2017-03-16 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.72 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0500660 | 2017-03-27 | 2017-01-05–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.97 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0474540 | 2017-01-09 | 2016-12-30–2016-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IMPACTOFFICE | $1,559.64 |
| E0486662 | 2017-02-09 | 2017-01-01–2017-01-01 | WARRANTIES | IndividualName withheld | $296.97 |
| E0487518 | 2017-02-21 | 2017-01-02–2017-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 912498 | 2017-03-28 | 2017-02-09–2017-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,488.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.58 |
| E0480707 | 2017-02-01 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.40 |
| E0481473 | 2017-02-02 | 2017-02-07–2018-02-06 | PUBLICATIONS/REFERENCE MAT'L | DOTHAN EAGLE | $213.20 |
| E0485395 | 2017-02-08 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0485396 | 2017-02-08 | 2017-01-11–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0485401 | 2017-02-08 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |
| E0487192 | 2017-02-13 | 2017-01-20–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | ANDALUSIA STAR-NEWS | $106.00 |
| E0487194 | 2017-02-28 | 2017-02-15–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | THE ABBEVILLE HERALD | $36.00 |