Representative · AL · Republican · bioguide R000591
Martha Roby
In office since 2011
Spent this quarter$19,825.792020 HON. MARTHA ROBY ($19,825.79) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $13,525.54 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARTHA ROBY | 2020 | $19,825.79 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $13,525.54 |
| 2 | Contractual services | Itemized | $2,744.69 |
| 3 | Rent, communications and utilities | Itemized | $1,058.76 |
| 4 | Printing and franked mail | Itemized | $219.34 |
| 5 | Travel | Itemized | $2,277.46 |
| Member total | $19,825.79 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $1,932.22 |
| FIELD REPRESENTATIVE | 2 | $1,932.22 |
| CHIEF OF STAFF | 1 | $966.11 |
| COMMUNICATIONS DIRECTOR | 1 | $966.11 |
| CONSTITUENT SERVICES REP | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $966.11 |
| LEGISLATIVE AIDE | 1 | $966.11 |
| LEGISLATIVE ASSISTANT | 1 | $966.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $966.11 |
| LEGISLATIVE DIRECTOR AND SENIO | 1 | $966.11 |
| SCHEDULER | 1 | $966.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $966.11 |
| Payroll total | 14 | $13,525.54 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370968 | 2021-01-06 | 2020-12-16–2020-12-16 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $144.69 |
| 1370969 | 2021-01-06 | 2020-12-11–2020-12-11 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370967 | 2021-01-05 | 2020-11-16–2020-12-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $296.32 |
| 1372224 | 2021-01-15 | 2020-12-28–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.86 |
| 1376166 | 2021-01-21 | 2020-12-01–2020-12-31 | UTILITIES | WOW | $103.38 |
| 1376223 | 2021-01-21 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.19 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.66 |
| 1379646 | 2021-01-28 | 2020-12-13–2020-12-19 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $53.47 |
| 1379647 | 2021-01-28 | 2020-12-18–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $19.64 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.34 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370978 | 2021-01-06 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.60 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $215.60 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | COMMERCIAL TRANSPORTATION | 〃 | $215.60 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 〃 | 〃 | 2020-12-11–2020-12-12 | LODGING | 〃 | $195.81 |
| 〃 | 〃 | 2020-12-10–2020-12-13 | CAR RENTAL | 〃 | $527.52 |
| 〃 | 〃 | 2020-12-02–2020-12-04 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | TAXI/PARKING/TOLLS | 〃 | $20.85 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | TAXI/PARKING/TOLLS | 〃 | $21.51 |