1rows
$41.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$314,109.312017 HON. MARTHA ROBY ($39,427.39) · 2018 HON. MARTHA ROBY ($274,681.92) · Median member: $335,905.50
2018 so far$274,681.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $256,014.25 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA ROBY | 2017 | $39,427.39 |
| 2018 HON. MARTHA ROBY | 2018 | $274,681.92 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,014.25 |
| 2 | Contractual services | Itemized | $23,772.00 |
| 3 | Rent, communications and utilities | Itemized | $18,536.66 |
| 4 | Printing and franked mail | Itemized | $314.90 |
| 5 | Travel | Itemized | $11,376.82 |
| 6 | Equipment | Itemized | $2,066.16 |
| 7 | Supplies and materials | Itemized | $2,028.52 |
| Member total | $314,109.31 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,034.25 |
| FIELD REPRESENTATIVE | 4 | $29,375.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,124.98 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| SCHEDULER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 6 | $16,250.01 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $9,500.01 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $2,480.00 |
| Payroll total | 35 | $256,014.25 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598142 | 2018-02-09 | 2018-01-01–2018-12-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $216.00 |
| E0598143 | 2018-02-09 | 2018-01-01–2018-12-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $216.00 |
| 971640 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979490 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609049 | 2018-03-21 | 2018-03-01–2018-03-01 | JANITORIAL AND MAINT SERV | SOUTHEAST SHREDDING | $60.00 |
| 965550 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965025 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| E0589944 | 2018-01-17 | 2018-01-01–2018-01-31 | UTILITIES | WOW! | $108.51 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.53 |
| E0595156 | 2018-01-30 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $500.33 |
| E0595157 | 2018-01-30 | 2018-01-29–2018-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $95.27 |
| E0597702 | 2018-02-08 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $265.90 |
| E0598141 | 2018-02-09 | 2018-02-01–2018-02-28 | UTILITIES | WOW! | $108.51 |
| 970908 | 2018-02-13 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | −$2,200.38 |
| 971177 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 971178 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.11 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.68 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.21 |
Travel, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597712 | 2018-02-08 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,032.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $172.00 |
| E0597785 | 2018-02-08 | 2018-01-10–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.46 |
| E0597709 | 2018-02-09 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.84 |
| E0597710 | 2018-02-09 | 2018-01-23–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.60 |
| E0603870 | 2018-03-06 | 2018-02-19–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $635.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $316.55 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | GASOLINE | IndividualName withheld | $27.17 |
| 〃 | 〃 | 2018-02-25–2018-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.98 |
| E0604808 | 2018-03-08 | 2018-02-18–2018-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $418.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0603873 | 2018-03-13 | 2017-12-26–2018-01-25 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $127.78 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0603872 | 2018-03-13 | 2017-01-26–2017-12-25 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $1,405.58 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592606 | 2018-01-23 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.99 |
| E0592607 | 2018-01-23 | 2018-04-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $484.55 |
| E0595158 | 2018-01-30 | 2018-01-26–2019-01-26 | PUBLICATIONS/REFERENCE MAT'L | ANDALUSIA STAR-NEWS | $106.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.57 |
| E0597704 | 2018-02-08 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.93 |
| E0597705 | 2018-02-08 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.38 |
| E0597706 | 2018-02-08 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.29 |
| E0597707 | 2018-02-08 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.10 |
| E0597708 | 2018-02-09 | 2018-02-15–2019-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE ABBEVILLE HERALD | $36.00 |