Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$378,808.902019 HON. MARTHA ROBY ($134.31) · 2020 HON. MARTHA ROBY ($378,674.59) · Median member: $321,766.04
2020 so far$948,378.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $365,458.32 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARTHA ROBY | 2019 | $134.31 |
| 2020 HON. MARTHA ROBY | 2020 | $378,674.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,458.32 |
| 2 | Rent, communications and utilities | Itemized | $7,547.22 |
| 3 | Printing and franked mail | Itemized | $334.08 |
| 4 | Travel | Itemized | $4,248.39 |
| 5 | Equipment | Itemized | $2,576.42 |
| 6 | Supplies and materials | Itemized | −$1,355.53 |
| Member total | $378,808.90 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $44,374.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,000.00 |
| LEGISLATIVE DIRECTOR AND SENIO | 1 | $31,991.67 |
| SCHEDULER | 1 | $31,991.67 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| CONSTITUENT SERVICES REP | 1 | $20,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,624.99 |
| LEGISLATIVE AIDE | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,874.99 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| Payroll total | 16 | $365,458.32 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307841 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| 1307842 | 2020-07-08 | 2020-05-16–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $246.70 |
| 1307843 | 2020-07-09 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.58 |
| 1311128 | 2020-07-14 | 2020-05-26–2020-06-26 | UTILITIES | CITY OF DOTHAN | $165.90 |
| 1311129 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | WOW | $242.16 |
| 1311131 | 2020-07-14 | 2020-06-29–2020-07-28 | UTILITIES | SPECTRUM | $234.70 |
| 1317752 | 2020-07-28 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| 1317754 | 2020-07-28 | 2020-07-13–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $136.62 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $89.94 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.22 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.46 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.31 |
Travel, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307844 | 2020-07-09 | 2020-06-04–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.00 |
| 1311123 | 2020-07-14 | 2020-05-26–2020-05-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $3.98 |
| 1311126 | 2020-07-14 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.31 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $210.31 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $210.31 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $210.31 |
| 〃 | 〃 | 2020-05-26–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $31.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $25.25 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307844 | 2020-07-09 | 2020-06-04–2020-06-04 | HABITATION EXPENSE | IndividualName withheld | $148.46 |
| 1317755 | 2020-07-28 | 2020-07-06–2020-07-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $28.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.37 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.20 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.00 |
| AC-16226 | 2020-09-10 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$562.80 |
| AC-16227 | 2020-09-10 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$56.28 |
| 1330822 | 2020-09-11 | 2020-04-24–2020-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.45 |
| 1330823 | 2020-09-11 | 2020-08-18–2020-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.94 |