Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$314,253.152017 HON. MARTHA ROBY ($3,981.75) · 2018 HON. MARTHA ROBY ($310,271.40) · Median member: $350,022.37
2018 so far$1,138,497.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $276,827.89 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA ROBY | 2017 | $3,981.75 |
| 2018 HON. MARTHA ROBY | 2018 | $310,271.40 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,827.89 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,012.77 |
| 4 | Printing and franked mail | Itemized | $724.02 |
| 5 | Travel | Itemized | $6,511.65 |
| 6 | Equipment | Itemized | $4,514.55 |
| 7 | Supplies and materials | Itemized | $1,082.27 |
| Member total | $314,253.15 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,124.98 |
| FIELD REPRESENTATIVE | 2 | $31,958.35 |
| SCHEDULER | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| CHIEF OF STAFF | 1 | $18,244.53 |
| CONSTITUENT SERVICES REP | 1 | $17,500.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $15,500.00 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 14 | $276,827.89 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025212 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038317 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050770 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018745 | 2018-10-01 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $502.71 |
| 1019023 | 2018-10-01 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $880.21 |
| 1019801 | 2018-10-05 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $154.69 |
| 1019802 | 2018-10-09 | 2018-09-29–2018-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $96.55 |
| 1024748 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1024749 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,200.38 |
| 1023733 | 2018-10-19 | 2018-08-24–2018-09-25 | UTILITIES | CITY OF DOTHAN | $204.17 |
| 1024237 | 2018-10-22 | 2018-07-24–2018-08-24 | UTILITIES | IndividualName withheld | $195.30 |
| 1024600 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | WOW! | $122.64 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.44 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.31 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.72 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1020584 | 2018-10-11 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.50 |
| 1035858 | 2018-11-16 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019809 | 2018-10-09 | 2018-09-11–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.08 |
| 1019811 | 2018-10-09 | 2018-09-04–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,589.40 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| 1021728 | 2018-10-12 | 2018-09-14–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.32 |
| 1032676 | 2018-11-01 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $13.00 |
| 1033142 | 2018-11-05 | 2018-10-12–2018-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.28 |
| 1033144 | 2018-11-05 | 2018-10-04–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.78 |
| 1047292 | 2018-12-12 | 2018-11-05–2018-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.55 |
| 1047294 | 2018-12-12 | 2018-11-08–2018-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.88 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0659351 | 2018-11-06 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,981.75 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018747 | 2018-10-01 | 2018-08-13–2018-08-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.80 |
| 1018748 | 2018-10-02 | 2018-08-13–2018-08-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.83 |
| 1019033 | 2018-10-02 | 2018-07-17–2018-07-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $120.99 |
| 1019807 | 2018-10-09 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $2.61 |
| 1024228 | 2018-10-22 | 2018-10-09–2018-10-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $41.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.94 |
| 1024229 | 2018-10-22 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.12 |
| 1024232 | 2018-10-22 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.49 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |