Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$315,079.762017 HON. MARTHA ROBY ($749.99) · 2018 HON. MARTHA ROBY ($16,130.42) · 2019 HON. MARTHA ROBY ($298,199.35) · Median member: $303,726.00
2019 so far$560,878.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,250.02 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARTHA ROBY | 2017 | $749.99 |
| 2018 HON. MARTHA ROBY | 2018 | $16,130.42 |
| 2019 HON. MARTHA ROBY | 2019 | $298,199.35 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,250.02 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $25,327.29 |
| 4 | Printing and franked mail | Itemized | $906.08 |
| 5 | Travel | Itemized | $14,990.31 |
| 6 | Equipment | Itemized | $8,944.70 |
| 7 | Supplies and materials | Itemized | $6,374.36 |
| Member total | $315,079.76 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $29,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.02 |
| SCHEDULER | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR COUNSEL | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $13,125.00 |
| LEG CORR/PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,500.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 23 | $248,250.02 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108019 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108020 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125465 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125466 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137471 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137472 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100822 | 2019-04-04 | 2019-02-16–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $980.49 |
| 1100821 | 2019-04-05 | 2019-03-13–2019-04-12 | UTILITIES | CENTURY LINK | $523.38 |
| 1100824 | 2019-04-05 | 2019-03-29–2019-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $196.88 |
| 1104226 | 2019-04-10 | 2019-04-01–2019-04-30 | UTILITIES | WIDEOPENWEST INC | $113.12 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.65 |
| 1107399 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $2,267.55 |
| 1107713 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$79.24 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1106675 | 2019-04-18 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 1117783 | 2019-05-08 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1117784 | 2019-05-08 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100829 | 2019-04-05 | 2019-03-08–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.96 |
| 1100830 | 2019-04-08 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.36 |
| 1102061 | 2019-04-09 | 2019-03-06–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.37 |
| 1104219 | 2019-04-10 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $695.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $896.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0089471 | 2019-06-28 | 2019-05-31–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.02 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $364.48 |
| 1104160 | 2019-04-09 | 2019-03-29–2019-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,567.00 |
| 1130810 | 2019-06-04 | 2019-04-15–2019-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3,326.00 |
| 1138494 | 2019-06-19 | 2019-04-15–2019-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3,326.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100825 | 2019-04-04 | 2019-04-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE EUFAULA TRIBUNE | $67.58 |
| 1100826 | 2019-04-04 | 2019-03-23–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE OPP NEWS | $36.00 |
| 1100830 | 2019-04-08 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.36 |
| 1100840 | 2019-04-08 | 2019-02-21–2019-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.95 |
| 1102060 | 2019-04-08 | 2019-04-05–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | THE LUVERNE JOURNAL | $37.44 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $86.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.52 |
| 1115268 | 2019-05-06 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | IndividualName withheld | $17.03 |