2rows
$105.37paid 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 · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$334,397.672015 HON. ALMA S. ADAMS ($4,217.92) · 2016 HON. ALMA S. ADAMS ($330,179.75) · Median member: $282,291.49
2016 so far$580,160.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $209,248.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALMA S. ADAMS | 2015 | $4,217.92 |
| 2016 HON. ALMA S. ADAMS | 2016 | $330,179.75 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,248.15 |
| 2 | Contractual services | Itemized | $5,945.00 |
| 3 | Rent, communications and utilities | Itemized | $36,106.31 |
| 4 | Printing and franked mail | Itemized | $50,444.74 |
| 5 | Travel | Itemized | $23,432.44 |
| 6 | Equipment | Itemized | $4,841.76 |
| 7 | Supplies and materials | Itemized | $4,379.27 |
| Member total | $334,397.67 |
Staff, by title26 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,106.95 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,333.33 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $9,999.99 |
| FIELD REP. SUPERVISOR (OTHER COMPENSATION) | 2 | $8,811.11 |
| SHARED EMPLOYEE | 3 | $8,500.02 |
| SPECIAL ASSISTANT | 1 | $7,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $7,566.66 |
| DISTRICT LIAISON | 1 | $6,222.23 |
| FIELD REP. SUPERVISOR | 1 | $5,152.33 |
| other titles | 5 | $9,138.90 |
| Payroll total | 26 | $209,248.15 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390492 | 2016-04-13 | 2016-03-10–2016-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 850999 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0396312 | 2016-04-29 | 2016-04-07–2016-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 856381 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $190.00 |
| 861730 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389973 | 2016-04-15 | 2016-03-11–2016-03-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $3.95 |
| 851013 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,577.00 |
| 851337 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DFL PROPERTIES LLC | $2,409.33 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,548.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $228.61 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $45.90 |
| E0391350 | 2016-04-19 | 2016-02-29–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $11,102.14 |
| E0391351 | 2016-04-19 | 2016-03-08–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $3,506.48 |
| E0391986 | 2016-04-19 | 2016-03-09–2016-04-11 | UTILITIES | DUKE ENERGY CORPORATION | $124.97 |
| E0391987 | 2016-04-19 | 2016-03-09–2016-04-11 | UTILITIES | DUKE ENERGY CORPORATION | $98.69 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.47 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,989.33 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.18 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.72 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| E0387682 | 2016-04-05 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $19,208.08 |
| E0389884 | 2016-04-14 | 2016-04-01–2016-04-01 | ADVERTISEMENTS | SYD INC AMERICAN SIGN SHOP | $135.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $317.07 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ADVERTISING | $200.00 |
Travel, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387630 | 2016-04-05 | 2016-03-24–2016-03-28 | MEALS | IndividualName withheld | $50.03 |
| E0387892 | 2016-04-05 | 2016-03-26–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.42 |
| E0388759 | 2016-04-07 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.61 |
| E0389194 | 2016-04-07 | 2016-01-23–2016-01-24 | MEALS | IndividualName withheld | $33.43 |
| 〃 | 〃 | 2016-01-22–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.10 |
| E0389483 | 2016-04-11 | 2016-03-10–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.44 |
| E0389484 | 2016-04-11 | 2016-01-22–2016-01-24 | MEALS | HON ALMA S ADAMS | $81.37 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0389966 | 2016-04-11 | 2016-03-12–2016-03-16 | LODGING | CITIBANK GOV CARD SERVICE | $517.14 |
| 〃 | 〃 | 2016-02-28–2016-03-18 | MEALS | 〃 | $321.20 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 855131 | 2016-04-28 | 2016-02-29–2016-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $3,271.50 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390587 | 2016-04-13 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.76 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $58.38 |
| E0394388 | 2016-04-25 | 2016-01-26–2016-01-26 | HABITATION EXPENSE | IndividualName withheld | $359.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $614.49 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.90 |