2rows
$109.64paid 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$313,642.852018 HON. MARTHA ROBY ($50,963.23) · 2019 HON. MARTHA ROBY ($262,679.62) · Median member: $301,016.28
2019 so far$262,679.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $227,891.67 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARTHA ROBY | 2018 | $50,963.23 |
| 2019 HON. MARTHA ROBY | 2019 | $262,679.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,891.67 |
| 2 | Contractual services | Itemized | $12,667.29 |
| 3 | Rent, communications and utilities | Itemized | $19,524.84 |
| 4 | Printing and franked mail | Itemized | $2,399.78 |
| 5 | Travel | Itemized | $12,862.15 |
| 6 | Equipment | Itemized | $8,504.00 |
| 7 | Supplies and materials | Itemized | $29,793.12 |
| Member total | $313,642.85 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $28,958.35 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,266.66 |
| SCHEDULER | 2 | $22,916.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,013.88 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $12,708.34 |
| SENIOR COUNSEL | 1 | $11,111.11 |
| LEG CORR/PRESS ASSISTANT | 2 | $10,750.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $5,499.99 |
| Payroll total | 29 | $227,891.67 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071657 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071658 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071137 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $432.00 | ||
| 01079045 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079046 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01087763 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 | ||
| 01092551 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092552 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01060225 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,908.29 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067665 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $2,267.55 | ||
| 01069948 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.03 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.09 | ||
| 01071108 | UTILITIES | CENTURY LINK | $530.27 | ||
| 01071109 | UTILITIES | CHARTER COMMUNICATIONS | $104.17 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.04 | ||
| 01072669 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $85.00 | ||
| 01075211 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.49 | ||
| 01078439 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $2,267.55 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$37.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.43 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.54 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.75 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01087757 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01097046 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 | ||
| 01097049 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061710 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.75 | ||
| 01072666 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.82 | ||
| 01072667 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.00 | ||
| 01072668 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.92 | ||
| 01075208 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $695.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $695.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $593.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| GLA0085594 | CARPET | IndividualName withheld | $7,971.20 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060224 | PUBLICATIONS/REFERENCE MAT'L | DOTHAN EAGLE | $644.80 | ||
| 01061712 | PUBLICATIONS/REFERENCE MAT'L | ANDALUSIA STAR-NEWS | $212.96 | ||
| 01067345 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.66 | ||
| 01072667 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.92 | ||
| 01072669 | FOOD & BEVERAGE | IndividualName withheld | $44.97 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $381.54 | ||
| 01075856 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $530.05 | ||
| 01083965 | PUBLICATIONS/REFERENCE MAT'L | THE ABBEVILLE HERALD | $72.00 |