Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$324,880.482016 HON. MARTHA ROBY ($13,425.16) · 2017 HON. MARTHA ROBY ($311,455.32) · Median member: $289,986.76
2017 so far$592,915.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $261,083.35 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARTHA ROBY | 2016 | $13,425.16 |
| 2017 HON. MARTHA ROBY | 2017 | $311,455.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,083.35 |
| 2 | Contractual services | Itemized | $10,385.00 |
| 3 | Rent, communications and utilities | Itemized | $18,492.62 |
| 4 | Printing and franked mail | Itemized | $4,443.85 |
| 5 | Travel | Itemized | $15,287.03 |
| 6 | Equipment | Itemized | $13,116.55 |
| 7 | Supplies and materials | Itemized | $2,072.08 |
| Member total | $324,880.48 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 |
| SCHEDULER | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,541.67 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.05 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PRESS SECRETARY | 1 | $8,250.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 16 | $261,083.35 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914391 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0507525 | 2017-04-19 | 2017-03-13–2017-03-17 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| 919986 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928106 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501683 | 2017-04-03 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $728.31 |
| E0501243 | 2017-04-05 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $499.73 |
| E0501684 | 2017-04-05 | 2017-03-29–2017-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $93.72 |
| E0504987 | 2017-04-11 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.49 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.63 |
| 913819 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 913820 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| E0507524 | 2017-04-20 | 2017-02-23–2017-03-24 | UTILITIES | DOTHAN UTILITIES | $126.80 |
| E0504988 | 2017-04-21 | 2017-04-01–2017-04-30 | UTILITIES | WOW! | $87.85 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $130.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,998.22 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$141.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,644.10 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.68 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$103.50 |
| E0509270 | 2017-04-25 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $370.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0528055 | 2017-06-21 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0528056 | 2017-06-21 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504990 | 2017-04-11 | 2017-03-10–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.12 |
| E0504992 | 2017-04-11 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.59 |
| E0505441 | 2017-04-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,976.40 |
| 〃 | 〃 | 2017-02-27–2017-03-17 | TAXI/PARKING/TOLLS | 〃 | $110.00 |
| E0504991 | 2017-04-20 | 2017-03-06–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.64 |
| E0509274 | 2017-04-27 | 2017-04-09–2017-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $669.60 |
| 〃 | 〃 | 2017-04-11–2017-04-12 | CAR RENTAL | IndividualName withheld | $79.16 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.81 |
| E0509275 | 2017-04-27 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0512633 | 2017-05-08 | 2017-04-10–2017-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $684.60 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-03-27–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.65 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 915305 | 2017-04-18 | 2017-01-03–2017-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,494.00 |
| 915397 | 2017-04-19 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,530.55 |
| 915399 | 2017-04-19 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,812.22 |
| 915396 | 2017-05-04 | 2017-04-19–2017-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,718.33 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501244 | 2017-04-05 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $303.07 |
| E0504989 | 2017-04-11 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.26 |
| E0504992 | 2017-04-11 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0504991 | 2017-04-20 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.82 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.65 |
| E0512636 | 2017-05-08 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0498170 | 2017-05-09 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$356.43 |
| E0512634 | 2017-05-09 | 2017-04-30–2018-04-29 | PUBLICATIONS/REFERENCE MAT'L | THE EUFAULA TRIBUNE | $59.95 |
| E0513987 | 2017-05-11 | 2017-04-24–2017-04-24 | WATER | OFFICE DEPOT INC | $4.98 |