MARTHA ROBY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00462143- Internal id
f134cd28-32ee-4f73-92b6-b5d1ac0e3d02- Treasurer
- SLAWSON, LEAH
Candidates
- ROBY, MARTHA — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-03-31 | KATKO, JOHN M | 24K | $2,000 |
| 2021-03-31 | KINZINGER, ADAM | 24K | $2,000 |
| 2021-03-31 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2021-03-31 | MACE, NANCY | 24K | $2,000 |
| 2021-03-31 | KIM, YOUNG | 24K | $2,000 |
| 2021-03-31 | ARENHOLZ, ASHLEY HINSON | 24K | $2,000 |
| 2021-03-31 | VAN DUYNE, ELIZABETH ANN | 24K | $2,000 |
| 2021-03-31 | HERRERA BEUTLER, JAIME | 24K | $2,000 |
| 2021-03-31 | LETLOW, JULIA | 24K | $2,000 |
| 2021-02-09 | LETLOW, JULIA | 24K | $2,000 |
| 2021-02-09 | HERRERA BEUTLER, JAIME | 24K | $2,000 |
| 2021-02-09 | KINZINGER, ADAM | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-03-31 | PROFESSIONAL DATA SERVICES INC. | SHIPPING | — | $81 |
| 2021-03-31 | EXTRA SPACE | STORAGE | — | $161 |
| 2021-03-31 | GODADDY.COM | WEB SERVICES | — | $157 |
| 2021-03-31 | VERIZON WIRELESS | WIRELESS SERVICE | — | $331 |
| 2021-03-31 | SERVISFIRST BANK | SEE MEMO | — | $374 |
| 2021-03-31 | EXTRA SPACE | STORAGE | — | $352 |
| 2021-03-31 | SERVISFIRST BANK | NO ITEMIZATION REQUIRED | — | $17 |
| 2021-03-31 | ALLEN, CAMERON S. MRS. | SEE MEMO | — | $649 |
| 2021-03-24 | PROFESSIONAL DATA SERVICES INC. | COMPLIANCE SERVICES | — | $1,029 |
| 2021-02-26 | SERVISFIRST BANK | DIGITAL EXPENSE (NO ITEMIZATION REQUIRED) | — | $5 |
| 2021-02-24 | PROFESSIONAL DATA SERVICES INC. | COMPLIANCE SERVICES | — | $1,087 |
| 2021-01-27 | SERVISFIRST BANK | SEE MEMO | — | $372 |
| 2021-01-27 | WOW! BUSINESS SERVICES | TELEPHONE | — | $35 |
| 2021-01-27 | VERIZON WIRELESS | WIRELESS SERVICE | — | $332 |
| 2021-01-26 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $69 |
| 2021-01-26 | PROFESSIONAL DATA SERVICES INC. | COMPLIANCE SERVICES | — | $2,022 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Roby, Martha | principal_candidate_of | — | candidate_committees |
Outbound (12)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-03-31 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Van Duyne, Beth | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Mace, Nancy | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Letlow, Julia | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Katko, John | $2,000 | pas2 | |
| 2021-03-31 | contributed_to | Kinzinger, Adam | $2,000 | pas2 | |
| 2021-02-09 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 | |
| 2021-02-09 | contributed_to | Kinzinger, Adam | $2,000 | pas2 | |
| 2021-02-09 | contributed_to | Letlow, Julia | $2,000 | pas2 |