Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$304,159.702019 HON. MARTHA ROBY ($304,159.70) · Median member: $304,159.70
2019 so far$865,038.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $242,611.24 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARTHA ROBY | 2019 | $304,159.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,611.24 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $20,644.29 |
| 4 | Printing and franked mail | Itemized | $438.54 |
| 5 | Travel | Itemized | $11,964.33 |
| 6 | Equipment | Itemized | $17,469.99 |
| 7 | Supplies and materials | Itemized | $744.31 |
| Member total | $304,159.70 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,166.66 |
| FIELD REPRESENTATIVE | 2 | $30,208.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,833.34 |
| SCHEDULER | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.66 |
| CONSTITUENT SERVICES REP | 1 | $13,541.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,541.66 |
| SENIOR COUNSEL | 1 | $13,333.34 |
| LEGISLATIVE DIRECTOR AND SENIO | 1 | $7,916.67 |
| LEG CORR/PRESS ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,319.44 |
| PAID INTERN - HOUSE PROGRAM | 11 | $7,291.79 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 2 | $8,541.66 |
| Payroll total | 30 | $242,611.24 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152284 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152285 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167613 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167614 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181383 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181384 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144975 | 2019-07-03 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,011.49 |
| 1147527 | 2019-07-09 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $766.36 |
| 1147528 | 2019-07-09 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.68 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.01 |
| 1147664 | 2019-07-12 | 2019-07-01–2019-07-31 | UTILITIES | WIDEOPENWEST INC | $117.88 |
| 1149770 | 2019-07-16 | 2019-05-23–2019-06-24 | UTILITIES | CITY OF DOTHAN | $203.83 |
| 1151673 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $2,267.55 |
| 1151977 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1153418 | 2019-07-24 | 2019-06-29–2019-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $196.88 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.54 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$68.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.31 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.74 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147529 | 2019-07-09 | 2019-06-10–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.16 |
| 1147530 | 2019-07-09 | 2019-06-17–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.88 |
| 1147532 | 2019-07-09 | 2019-06-18–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.56 |
| 1147518 | 2019-07-10 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.00 |
| 1148483 | 2019-07-12 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | TAXI/PARKING/TOLLS | 〃 | $28.03 |
| 1149784 | 2019-07-17 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $132.00 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $701.30 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $364.48 |
| 1163334 | 2019-08-07 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $16,170.05 |
| MNT0091112 | 2019-08-30 | 2019-04-04–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.50 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $15.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.32 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.30 |
| 1147530 | 2019-07-09 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.70 |
| 1161457 | 2019-08-07 | 2019-07-22–2019-07-22 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1161456 | 2019-08-14 | 2019-07-01–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.80 |
| 1173998 | 2019-08-28 | 2019-07-24–2019-07-24 | WATER | OFFICE DEPOT INC | $6.66 |