1rows
$368.20paid 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$249,635.022018 HON. MARTHA ROBY ($249,635.02) · Median member: $312,059.33
2018 so far$828,226.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $215,764.26 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARTHA ROBY | 2018 | $249,635.02 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,764.26 |
| 2 | Contractual services | Itemized | $5,930.00 |
| 3 | Rent, communications and utilities | Itemized | $17,738.29 |
| 4 | Printing and franked mail | Itemized | $1,050.34 |
| 5 | Travel | Itemized | $6,061.27 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $2,558.06 |
| Member total | $249,635.02 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.91 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,124.98 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| SCHEDULER | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,388.89 |
| LEG CORR/PRESS ASSISTANT | 1 | $7,333.33 |
| LEGISLATIVE AIDE | 1 | $5,916.67 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| TEMPORARY EMPLOYEE | 1 | $5,069.44 |
| STAFF ASSISTANT | 1 | $3,986.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| other titles | 3 | −$2,964.44 |
| Payroll total | 20 | $215,764.26 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001121 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009545 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649700 | 2018-08-23 | 2018-08-06–2018-08-06 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $250.00 |
| 1014478 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015662 | 2018-09-26 | 2018-08-01–2018-08-14 | SECURITY SERVICE | DOTHAN UTILITIES | $100.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637595 | 2018-07-03 | 2018-05-16–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $831.40 |
| E0637596 | 2018-07-03 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $204.78 |
| E0637597 | 2018-07-03 | 2018-06-29–2018-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $96.58 |
| 1000653 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1000654 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| E0640394 | 2018-07-17 | 2018-07-01–2018-07-31 | UTILITIES | WOW! | $120.66 |
| E0640905 | 2018-07-18 | 2018-05-23–2018-06-25 | UTILITIES | DOTHAN UTILITIES | $175.92 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.08 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.12 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.33 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| E0643987 | 2018-07-25 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0643988 | 2018-07-25 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0649993 | 2018-08-22 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0649994 | 2018-08-22 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637599 | 2018-07-05 | 2018-06-05–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.44 |
| E0637600 | 2018-07-05 | 2018-05-21–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| E0638852 | 2018-07-09 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | HON. MARTHA ROBY | $368.20 |
| E0638627 | 2018-07-10 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.52 |
| E0640395 | 2018-07-18 | 2018-06-01–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.94 |
| E0640906 | 2018-07-19 | 2018-06-10–2018-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.40 |
| E0640907 | 2018-07-19 | 2018-06-06–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,412.00 |
| 〃 | 〃 | 2018-06-15–2018-06-17 | CAR RENTAL | 〃 | $91.81 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | GASOLINE | 〃 | $49.10 |
| E0645618 | 2018-08-07 | 2018-07-03–2018-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.84 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637598 | 2018-07-03 | 2018-06-20–2018-06-20 | WATER | OFFICE DEPOT INC | $5.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.83 |
| E0637599 | 2018-07-05 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.82 |
| E0643989 | 2018-07-31 | 2018-07-17–2018-07-17 | WATER | OFFICE DEPOT INC | $10.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.35 |
| E0643990 | 2018-07-31 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.07 |
| E0643991 | 2018-07-31 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.58 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.64 |
| E0645617 | 2018-08-02 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.32 |