Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$384,593.582018 HON. MARTHA ROBY ($984.20) · 2019 HON. MARTHA ROBY ($107,451.23) · 2020 HON. MARTHA ROBY ($276,158.15) · Median member: $362,416.13
2020 so far$276,158.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $262,017.55 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARTHA ROBY | 2018 | $984.20 |
| 2019 HON. MARTHA ROBY | 2019 | $107,451.23 |
| 2020 HON. MARTHA ROBY | 2020 | $276,158.15 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,017.55 |
| 2 | Contractual services | Itemized | $41,148.00 |
| 3 | Rent, communications and utilities | Itemized | $54,276.37 |
| 4 | Printing and franked mail | Itemized | $680.15 |
| 5 | Travel | Itemized | $9,906.67 |
| 6 | Equipment | Itemized | $13,428.00 |
| 7 | Supplies and materials | Itemized | $3,136.84 |
| Member total | $384,593.58 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| FIELD REPRESENTATIVE | 4 | $31,875.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,499.98 |
| LEGISLATIVE DIRECTOR AND SENIO | 2 | $24,250.01 |
| SCHEDULER | 2 | $24,250.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,999.99 |
| CONSTITUENT SERVICES REP | 2 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,625.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,499.99 |
| STAFF ASSISTANT | 2 | $9,875.00 |
| SHARED EMP-OFFC ADMINISTRATOR | 2 | $5,499.99 |
| Payroll total | 30 | $262,017.55 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242323 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242324 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248095 | 2020-02-05 | 2020-01-13–2020-02-12 | UTILITIES | CENTURY LINK | $467.72 |
| 1248138 | 2020-02-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| 1248637 | 2020-02-05 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $151.36 |
| 1253804 | 2020-02-19 | 2020-02-01–2020-02-29 | UTILITIES | WOW | $227.11 |
| 1254455 | 2020-02-19 | 2020-01-29–2020-02-28 | UTILITIES | SPECTRUM | $199.70 |
| 1261527 | 2020-02-26 | 2020-02-13–2020-03-12 | UTILITIES | CENTURY LINK | $501.64 |
| 1262353 | 2020-02-27 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.84 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.51 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.62 |
| 1241524 | 2020-01-27 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.87 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $195.00 |
| 1261523 | 2020-02-26 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1.81 |
| 1261524 | 2020-02-26 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $20.82 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250514 | 2020-02-18 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.48 |
| 1250516 | 2020-02-18 | 2020-01-09–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.30 |
| 1253803 | 2020-02-19 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $367.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $660.20 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $235.00 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $38.00 |
| 〃 | 〃 | 2020-01-14–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $31.00 |
| 1253805 | 2020-02-19 | 2020-01-10–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.98 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,229.56 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240562 | 2020-01-27 | 2019-12-26–2020-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $703.71 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$879.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,034.49 |
| 1248094 | 2020-02-05 | 2020-02-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE ABBEVILLE HERALD | $38.00 |
| 1250514 | 2020-02-18 | 2020-01-15–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1250516 | 2020-02-18 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1254459 | 2020-02-19 | 2020-03-16–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | THE EUFAULA TRIBUNE | $85.02 |
| 1261528 | 2020-02-26 | 2020-01-28–2020-01-28 | WATER | OFFICE DEPOT INC | $4.30 |
| 1261529 | 2020-02-26 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.29 |
| 1261530 | 2020-02-26 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.77 |