Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$310,963.942017 HON. MARTHA ROBY ($7,054.61) · 2018 HON. MARTHA ROBY ($303,909.33) · Median member: $302,276.68
2018 so far$578,591.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $257,266.67 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA ROBY | 2017 | $7,054.61 |
| 2018 HON. MARTHA ROBY | 2018 | $303,909.33 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,266.67 |
| 2 | Contractual services | Itemized | $7,180.00 |
| 3 | Rent, communications and utilities | Itemized | $19,247.27 |
| 4 | Printing and franked mail | Itemized | $1,193.39 |
| 5 | Travel | Itemized | $16,585.21 |
| 6 | Equipment | Itemized | $6,199.68 |
| 7 | Supplies and materials | Itemized | $3,291.72 |
| Member total | $310,963.94 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $29,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,124.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| SCHEDULER | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.33 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 17 | $257,266.67 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982971 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616885 | 2018-04-19 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| E0621055 | 2018-05-03 | 2018-02-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 988999 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995038 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.80 |
| E0613588 | 2018-04-05 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $848.98 |
| E0613589 | 2018-04-05 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.11 |
| E0613590 | 2018-04-05 | 2018-03-29–2018-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $96.58 |
| E0613615 | 2018-04-05 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $489.16 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.42 |
| 982505 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 982506 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| E0616311 | 2018-04-17 | 2018-04-01–2018-04-30 | UTILITIES | WOW! | $110.66 |
| E0616308 | 2018-04-18 | 2018-02-23–2018-03-23 | UTILITIES | DOTHAN UTILITIES | $128.64 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $406.77 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.53 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$81.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.44 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$111.40 |
| E0613591 | 2018-04-05 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0613592 | 2018-04-05 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0613593 | 2018-04-05 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0613594 | 2018-04-05 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613597 | 2018-04-05 | 2018-03-08–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.56 |
| E0613599 | 2018-04-05 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| E0613598 | 2018-04-06 | 2018-03-07–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.36 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.82 |
| E0616312 | 2018-04-17 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-03-25–2018-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $671.60 |
| 〃 | 〃 | 2018-03-26–2018-04-08 | CAR RENTAL | IndividualName withheld | $1,435.44 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $20.32 |
| E0616316 | 2018-04-18 | 2018-02-28–2018-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,242.60 |
| 〃 | 〃 | 2018-02-26–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $146.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 984049 | 2018-04-18 | 2018-04-16–2018-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,666.88 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613595 | 2018-04-05 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $174.39 |
| E0613596 | 2018-04-05 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $107.73 |
| E0613599 | 2018-04-05 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.64 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.81 |
| E0621056 | 2018-05-03 | 2018-04-25–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE EUFAULA TRIBUNE | $67.58 |
| E0623486 | 2018-05-10 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $45.32 |
| E0623482 | 2018-05-14 | 2018-04-30–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $141.84 |
| E0623484 | 2018-05-15 | 2018-04-11–2018-04-11 | HABITATION EXPENSE | IndividualName withheld | $33.39 |
| E0624202 | 2018-05-16 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE CLAYTON RECORD | $32.00 |