Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$369,033.482017 HON. MARTHA ROBY ($369,033.48) · Median member: $341,527.33
2017 so far$1,274,117.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $302,693.46 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA ROBY | 2017 | $369,033.48 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,693.46 |
| 2 | Contractual services | Itemized | $33,980.00 |
| 3 | Rent, communications and utilities | Itemized | $17,959.71 |
| 4 | Printing and franked mail | Itemized | $1,045.32 |
| 5 | Travel | Itemized | $6,969.19 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $5,853.00 |
| Member total | $369,033.48 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| FIELD REPRESENTATIVE | 2 | $33,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,124.98 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| SCHEDULER | 1 | $24,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,874.99 |
| PRESS SECRETARY | 1 | $15,749.99 |
| CONSTITUENT SERVICES REP | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 16 | $302,693.46 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948099 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956399 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959913 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0576780 | 2017-12-26 | 2017-11-15–2017-11-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,975.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558309 | 2017-10-06 | 2017-09-29–2017-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $93.73 |
| E0558310 | 2017-10-06 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.93 |
| E0558311 | 2017-10-06 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $494.94 |
| E0558312 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $759.58 |
| E0558303 | 2017-10-11 | 2017-09-20–2017-09-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 947534 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 947535 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.08 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.78 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.82 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| E0561855 | 2017-10-16 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0572760 | 2017-11-17 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0585480 | 2017-12-30 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558357 | 2017-10-06 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,880.70 |
| 〃 | 〃 | 2017-09-08–2017-09-09 | CAR RENTAL | 〃 | $90.72 |
| 〃 | 〃 | 2017-09-12–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $29.00 |
| E0558303 | 2017-10-11 | 2017-09-18–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.84 |
| E0558735 | 2017-10-12 | 2017-09-15–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.00 |
| E0560118 | 2017-10-17 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.26 |
| 〃 | 〃 | 2017-09-28–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.10 |
| E0568015 | 2017-11-07 | 2017-10-02–2017-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.20 |
| E0568014 | 2017-11-08 | 2017-10-02–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.83 |
| 〃 | 〃 | 2017-10-31–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.92 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558306 | 2017-10-06 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.02 |
| E0558303 | 2017-10-11 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| E0558735 | 2017-10-12 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0560114 | 2017-10-17 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | NEOPOST USA INC | $241.90 |
| E0560117 | 2017-10-19 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.76 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.30 |
| E0568012 | 2017-11-07 | 2017-10-17–2017-10-17 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| E0568015 | 2017-11-07 | 2017-10-16–2017-10-25 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| E0568014 | 2017-11-08 | 2017-10-24–2017-10-24 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |