1rows
$38.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$406,622.702020 HON. MARTHA ROBY ($406,622.70) · Median member: $373,877.00
2020 so far$1,355,001.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $389,252.74 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARTHA ROBY | 2020 | $406,622.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,252.74 |
| 2 | Contractual services | Itemized | $397.49 |
| 3 | Rent, communications and utilities | Itemized | $8,675.88 |
| 4 | Printing and franked mail | Itemized | $1,222.43 |
| 5 | Travel | Itemized | $3,279.70 |
| 6 | Equipment | Itemized | $1,198.44 |
| 7 | Supplies and materials | Itemized | $2,596.02 |
| Member total | $406,622.70 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $51,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $47,000.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR AND SENIO | 1 | $32,499.99 |
| SCHEDULER | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| CONSTITUENT SERVICES REP | 1 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,624.99 |
| LEGISLATIVE AIDE | 1 | $20,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,874.99 |
| SHARED EMP-OFFC ADMINISTRATOR | 1 | $5,499.99 |
| STAFF ASSISTANT | 1 | $2,777.78 |
| Payroll total | 16 | $389,252.74 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1360298 | 2020-12-07 | 2020-12-02–2020-12-02 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $397.49 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338832 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| 1338831 | 2020-10-06 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.66 |
| 1338835 | 2020-10-06 | 2020-09-13–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $137.40 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $89.94 |
| 1338833 | 2020-10-07 | 2020-08-16–2020-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $247.79 |
| 1342089 | 2020-10-16 | 2020-08-31–2020-10-02 | UTILITIES | CITY OF DOTHAN | $154.53 |
| 1342090 | 2020-10-16 | 2020-10-01–2020-10-31 | UTILITIES | WOW | $250.17 |
| 1347711 | 2020-10-23 | 2020-09-29–2020-10-28 | UTILITIES | SPECTRUM | $237.83 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.59 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.49 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.54 |
| 1347712 | 2020-10-23 | 2020-10-16–2020-10-16 | PRINTING & REPRODUCTION | IndividualName withheld | $10.68 |
| 〃 | 〃 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | IndividualName withheld | $575.17 |
| MED0101823 | 2020-10-28 | 2020-10-15–2020-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1358348 | 2020-11-25 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | IndividualName withheld | $18.21 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339072 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.81 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $211.81 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $211.82 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $361.58 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $31.53 |
| 1338837 | 2020-10-07 | 2020-09-11–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.13 |
| 1338839 | 2020-10-09 | 2020-09-21–2020-09-24 | TAXI/PARKING/TOLLS | HON. MARTHA ROBY | $38.00 |
| 1349943 | 2020-11-04 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.82 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $308.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338837 | 2020-10-07 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.16 |
| 1347712 | 2020-10-23 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.04 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| 1347948 | 2020-10-27 | 2020-10-20–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.99 |
| FRM0102001 | 2020-10-29 | 2020-10-14–2020-10-14 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.52 |
| 1349065 | 2020-11-02 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.48 |
| 1349933 | 2020-11-04 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.55 |
| FRM0102348 | 2020-11-19 | 2020-10-28–2020-11-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |