Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$312,168.452017 HON. MARTHA ROBY ($312,168.45) · Median member: $294,398.14
2017 so far$905,083.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $266,438.85 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA ROBY | 2017 | $312,168.45 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,438.85 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $18,757.26 |
| 4 | Printing and franked mail | Itemized | $1,188.29 |
| 5 | Travel | Itemized | $13,369.04 |
| 6 | Equipment | Itemized | $1,196.43 |
| 7 | Supplies and materials | Itemized | $1,213.58 |
| Member total | $312,168.45 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| PRESS SECRETARY | 1 | $12,772.22 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| STAFF ASSISTANT | 2 | $7,388.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,777.77 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| Payroll total | 18 | $266,438.85 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931346 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936989 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942691 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532091 | 2017-07-12 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $752.19 |
| E0532092 | 2017-07-12 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $273.27 |
| E0532096 | 2017-07-12 | 2017-06-29–2017-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $93.73 |
| E0532094 | 2017-07-13 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $488.32 |
| E0532095 | 2017-07-13 | 2017-07-01–2017-07-31 | UTILITIES | WOW! | $108.51 |
| 930780 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 930781 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.13 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $721.31 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.09 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.34 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| E0544556 | 2017-08-16 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0544881 | 2017-08-18 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0553430 | 2017-09-14 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532100 | 2017-07-12 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.36 |
| E0532101 | 2017-07-12 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.70 |
| E0532102 | 2017-07-12 | 2017-06-20–2017-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,256.60 |
| E0532103 | 2017-07-12 | 2017-05-25–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,319.40 |
| 〃 | 〃 | 2017-06-08–2017-06-26 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| E0532104 | 2017-07-14 | 2017-05-31–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.44 |
| E0539654 | 2017-08-04 | 2017-07-10–2017-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.38 |
| 〃 | 〃 | 2017-07-23–2017-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.63 |
| E0539659 | 2017-08-04 | 2017-07-13–2017-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.24 |
| E0539740 | 2017-08-07 | 2017-07-20–2017-07-20 | MEALS | IndividualName withheld | $91.64 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0543395 | 2017-08-14 | 2017-01-26–2017-03-31 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $280.29 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0553547 | 2017-09-18 | 2017-04-01–2017-06-30 | WARRANTIES | NEOPOST USA INC | $383.34 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532098 | 2017-07-12 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.01 |
| E0532099 | 2017-07-12 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.38 |
| E0532097 | 2017-07-13 | 2017-06-22–2017-06-22 | WATER | OFFICE DEPOT INC | $16.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.41 |
| E0532104 | 2017-07-14 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $8.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| E0534314 | 2017-07-24 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | THE OPP NEWS | $110.08 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.65 |
| E0539662 | 2017-08-04 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.07 |