1rows
$100.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$242,346.642016 HON. ALMA S. ADAMS ($1,953.00) · 2017 HON. ALMA S. ADAMS ($240,393.64) · Median member: $289,986.76
2017 so far$473,334.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $178,936.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALMA S. ADAMS | 2016 | $1,953.00 |
| 2017 HON. ALMA S. ADAMS | 2017 | $240,393.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,936.08 |
| 2 | Contractual services | Itemized | $12,441.30 |
| 3 | Rent, communications and utilities | Itemized | $27,414.75 |
| 4 | Printing and franked mail | Itemized | $1,222.17 |
| 5 | Travel | Itemized | $17,302.68 |
| 6 | Equipment | Itemized | $1,614.80 |
| 7 | Supplies and materials | Itemized | $3,414.86 |
| Member total | $242,346.64 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,769.45 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $14,000.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $14,000.01 |
| SR. DISTRICT LIAISON | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,080.56 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| DISTRICT LIAISON | 1 | $8,941.66 |
| PRESS/STAFF ASSISTANT | 1 | $8,499.99 |
| STAFF ASSITANT/DRIVER | 1 | $5,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,633.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,650.00 |
| other titles | 3 | $2,444.44 |
| Payroll total | 25 | $178,936.08 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0493575 | 2017-04-11 | 2017-02-07–2017-02-07 | NON-TECHNOLOGY SERVICE CONTR | ROPER CONSTRUCTION CO | $6,848.00 |
| 914043 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $66.14 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-BIZ BOOKS LLC | $91.16 |
| 919637 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $40.50 |
| 927757 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $40.50 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914671 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $151.98 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $16.68 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $442.40 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.29 |
| E0510942 | 2017-04-27 | 2017-01-11–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $3,099.24 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.39 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$129.52 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $160.88 |
| E0507399 | 2017-04-20 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0507400 | 2017-04-20 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 919068 | 2017-05-11 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501251 | 2017-04-06 | 2017-02-07–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.90 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $494.98 |
| 〃 | 〃 | 2017-01-26–2017-02-10 | MEALS | 〃 | $194.25 |
| 〃 | 〃 | 2017-01-24–2017-02-10 | CAR RENTAL | 〃 | $874.46 |
| E0501779 | 2017-04-06 | 2017-02-06–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.34 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0501858 | 2017-04-06 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.03 |
| E0501859 | 2017-04-06 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.46 |
| E0500127 | 2017-04-07 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,163.01 |
| 〃 | 〃 | 2017-01-24–2017-01-27 | LODGING | 〃 | $1,825.55 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0067722 | 2017-04-25 | 2017-04-03–2017-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501778 | 2017-04-06 | 2017-02-28–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $17.55 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOLHOST | $161.55 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $66.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SOUTHWOOD CORPORATION | $122.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $440.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $58.63 |
| E0506980 | 2017-04-20 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $152.47 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $4.28 |