Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$294,249.502018 HON. MARTHA ROBY (−$61.60) · 2019 HON. MARTHA ROBY ($765.18) · 2020 HON. MARTHA ROBY ($293,545.92) · Median member: $323,093.34
2020 so far$569,704.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $275,741.64 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARTHA ROBY | 2018 | −$61.60 |
| 2019 HON. MARTHA ROBY | 2019 | $765.18 |
| 2020 HON. MARTHA ROBY | 2020 | $293,545.92 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,741.64 |
| 2 | Rent, communications and utilities | Itemized | $8,180.08 |
| 3 | Printing and franked mail | Itemized | $345.55 |
| 4 | Travel | Itemized | $3,851.02 |
| 5 | Equipment | Itemized | $1,198.44 |
| 6 | Supplies and materials | Itemized | $4,932.77 |
| Member total | $294,249.50 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,908.34 |
| FIELD REPRESENTATIVE | 2 | $32,708.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,333.32 |
| LEGISLATIVE DIRECTOR AND SENIO | 1 | $25,583.34 |
| SCHEDULER | 1 | $25,583.34 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,958.33 |
| CONSTITUENT SERVICES REP | 1 | $14,791.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,645.82 |
| STAFF ASSISTANT | 2 | $10,534.73 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| LEGISLATIVE AIDE | 1 | $4,861.11 |
| Payroll total | 18 | $275,741.64 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278242 | 2020-04-06 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.29 |
| 1280348 | 2020-04-10 | 2020-04-01–2020-04-30 | UTILITIES | WOW | $227.11 |
| 1280354 | 2020-04-10 | 2020-03-29–2020-04-28 | UTILITIES | SPECTRUM | $234.70 |
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.95 |
| 1287373 | 2020-04-27 | 2020-02-25–2020-03-24 | UTILITIES | CITY OF DOTHAN | $137.70 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $770.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.97 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.82 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.42 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$103.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.51 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1299940 | 2020-06-12 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.80 |
Travel, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278235 | 2020-04-03 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $660.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $367.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $660.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $660.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $37.00 |
| 〃 | 〃 | 2020-03-09–2020-03-17 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $21.03 |
| 1290261 | 2020-05-08 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278242 | 2020-04-06 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1279576 | 2020-04-08 | 2020-03-24–2020-03-24 | WATER | OFFICE DEPOT INC | $7.96 |
| 1279577 | 2020-04-08 | 2020-04-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | THE OPP NEWS | $36.00 |
| 1284350 | 2020-04-20 | 2020-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,400.00 |
| 1286700 | 2020-04-23 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.33 |
| 1286701 | 2020-04-23 | 2020-03-10–2020-03-10 | WATER | OFFICE DEPOT INC | $4.30 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1296206 | 2020-05-22 | 2020-05-27–2021-05-27 | PUBLICATIONS/REFERENCE MAT'L | THE TALLASSEE TRIBUNE | $36.26 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,849.35 |