1rows
$173.55paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,341.032016 HON. ALMA S. ADAMS ($308,341.03) · Median member: $323,677.86
2016 so far$1,142,166.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $243,719.78 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALMA S. ADAMS | 2016 | $308,341.03 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,719.78 |
| 2 | Contractual services | Itemized | $6,155.00 |
| 3 | Rent, communications and utilities | Itemized | $29,054.80 |
| 4 | Printing and franked mail | Itemized | $793.62 |
| 5 | Travel | Itemized | $12,820.23 |
| 6 | Equipment | Itemized | $1,570.29 |
| 7 | Supplies and materials | Itemized | $14,227.31 |
| Member total | $308,341.03 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,077.77 |
| CHIEF OF STAFF | 1 | $40,000.00 |
| STAFF ASSISTANT | 2 | $26,875.00 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| SCHEDULER | 1 | $18,499.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $16,999.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $15,499.99 |
| SHARED EMPLOYEE | 5 | $14,167.02 |
| GRANTS COORDINATOR | 1 | $13,999.99 |
| SPECIAL ASSISTANT | 1 | $13,750.01 |
| DISTRICT LIAISON | 1 | $11,750.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,100.00 |
| Payroll total | 21 | $243,719.78 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882420 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0450464 | 2016-10-21 | 2016-08-11–2016-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0450506 | 2016-10-24 | 2016-09-08–2016-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 887646 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0466151 | 2016-12-10 | 2016-10-06–2016-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0466152 | 2016-12-10 | 2016-11-10–2016-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 895064 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882433 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,577.00 |
| 882759 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DFL PROPERTIES LLC | $2,409.33 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,597.82 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $290.23 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $71.45 |
| E0450487 | 2016-10-24 | 2016-09-12–2016-10-11 | UTILITIES | DUKE ENERGY CORPORATION | $89.69 |
| E0450488 | 2016-10-24 | 2016-09-12–2016-10-11 | UTILITIES | DUKE ENERGY CORPORATION | $132.01 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,501.84 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.36 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.06 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.30 |
| E0459024 | 2016-11-15 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0468717 | 2016-12-17 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $257.50 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447356 | 2016-10-03 | 2016-09-16–2016-09-16 | MEALS | CITIBANK GOV CARD SERVICE | $72.43 |
| E0446261 | 2016-10-04 | 2016-09-23–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.82 |
| E0446337 | 2016-10-05 | 2016-09-01–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.10 |
| E0447366 | 2016-10-07 | 2016-08-26–2016-09-21 | MEALS | CITIBANK GOV CARD SERVICE | $111.71 |
| 〃 | 〃 | 2016-08-28–2016-09-01 | CAR RENTAL | 〃 | $182.35 |
| 〃 | 〃 | 2016-08-26–2016-09-01 | GASOLINE | 〃 | $119.30 |
| 〃 | 〃 | 2016-08-29–2016-09-01 | TAXI/PARKING/TOLLS | 〃 | $36.33 |
| E0449039 | 2016-10-14 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.51 |
| E0449040 | 2016-10-14 | 2016-09-10–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.58 |
| E0450403 | 2016-10-24 | 2016-09-02–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.86 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $432.34 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $84.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.25 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.28 |
| E0456550 | 2016-11-07 | 2016-10-04–2016-10-04 | HABITATION EXPENSE | IndividualName withheld | $102.48 |
| E0456657 | 2016-11-08 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | IndividualName withheld | $32.17 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-CVC CATERING | $299.77 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $68.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $111.85 |