Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$393,527.122019 HON. MARTHA ROBY ($393,527.12) · Median member: $368,947.66
2019 so far$1,258,565.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $345,922.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARTHA ROBY | 2019 | $393,527.12 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,922.76 |
| 2 | Contractual services | Itemized | $10,824.35 |
| 3 | Rent, communications and utilities | Itemized | $20,451.06 |
| 4 | Printing and franked mail | Itemized | $998.17 |
| 5 | Travel | Itemized | $11,394.02 |
| 6 | Equipment | Itemized | $1,198.44 |
| 7 | Supplies and materials | Itemized | $2,738.32 |
| Member total | $393,527.12 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $46,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $41,499.98 |
| CHIEF OF STAFF | 1 | $40,568.50 |
| SCHEDULER | 1 | $30,750.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR AND SENIO | 1 | $28,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,124.99 |
| CONSTITUENT SERVICES REP | 1 | $23,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,208.33 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| CONSTITUENT CASEWORKER | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,895.97 |
| Payroll total | 17 | $345,922.76 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197008 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197009 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1211950 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211951 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209252 | 2019-11-18 | 2019-11-07–2019-11-07 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $189.95 |
| 1226656 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226657 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1230664 | 2019-12-30 | 2020-01-01–2020-12-31 | SECURITY SERVICE | DSI SECURITY SERVICES INC | $347.40 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190535 | 2019-10-10 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $925.12 |
| 1190536 | 2019-10-10 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $542.76 |
| 1190537 | 2019-10-10 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| 1190541 | 2019-10-10 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $157.01 |
| 1192407 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | WOW | $117.88 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.70 |
| 1196413 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $2,267.55 |
| 1196709 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1194974 | 2019-10-18 | 2019-09-29–2019-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $200.03 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.27 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.05 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.96 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1190542 | 2019-10-10 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1190544 | 2019-10-10 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1190548 | 2019-10-10 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0092763 | 2019-10-30 | 2019-09-27–2019-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190551 | 2019-10-09 | 2019-09-12–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.16 |
| 1190553 | 2019-10-09 | 2019-09-04–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $738.14 |
| 〃 | 〃 | 2019-09-23–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.95 |
| 1190555 | 2019-10-09 | 2019-09-02–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.74 |
| 1190501 | 2019-10-10 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.00 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $225.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $365.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $695.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $356.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $382.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $67.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.51 |
| 1188942 | 2019-10-04 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.89 |
| 1190553 | 2019-10-09 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1192865 | 2019-10-31 | 2019-09-23–2019-09-23 | WATER | OFFICE DEPOT INC | $7.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $12.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.08 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |