3rows
$692.80paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,847.252017 HON. ALMA S. ADAMS ($125,143.64) · 2018 HON. ALMA S. ADAMS ($245,703.61) · Median member: $335,905.50
2018 so far$245,703.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $257,210.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALMA S. ADAMS | 2017 | $125,143.64 |
| 2018 HON. ALMA S. ADAMS | 2018 | $245,703.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,210.52 |
| 2 | Contractual services | Itemized | $13,242.46 |
| 3 | Rent, communications and utilities | Itemized | $26,137.97 |
| 4 | Printing and franked mail | Itemized | $39,089.53 |
| 5 | Travel | Itemized | $17,592.37 |
| 6 | Equipment | Itemized | $1,054.80 |
| 7 | Supplies and materials | Itemized | $16,519.60 |
| Member total | $370,847.25 |
Staff, by title56 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,541.67 |
| LEGISLATIVE ASSISTANT | 4 | $26,000.02 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| DISTRICT LIAISON | 4 | $18,000.00 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $14,500.01 |
| DIRECTOR CONSTITUENT SVC | 2 | $14,500.01 |
| SR. DISTRICT LIAISON | 2 | $11,883.33 |
| PRESS SECRETARY | 2 | $11,666.67 |
| GRANTS COORDINATOR | 2 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,499.99 |
| PRESS/STAFF ASSISTANT | 2 | $9,558.33 |
| STAFF ASSISTANT | 2 | $9,083.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,726.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,402.50 |
| other titles | 22 | $48,597.99 |
| Payroll total | 56 | $257,210.52 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594981 | 2018-01-29 | 2018-01-25–2018-01-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| E0599277 | 2018-02-13 | 2018-02-03–2018-02-03 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $576.85 |
| E0599773 | 2018-02-14 | 2018-01-25–2018-01-25 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $724.04 |
| 971361 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0604404 | 2018-03-07 | 2018-02-12–2018-02-12 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $921.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $325.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $675.00 |
| 979211 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0585241 | 2018-01-08 | 2017-12-20–2017-12-20 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $195.00 |
| E0586133 | 2018-01-10 | 2017-12-29–2017-12-29 | NON-TECHNOLOGY SERVICE CONTR | ROPER CONSTRUCTION CO | $1,705.18 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 974822 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $157.93 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,770.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.64 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,158.25 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $293.28 |
| 979715 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,388.49 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.65 |
| E0595714 | 2018-02-01 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $216.50 |
| 981196 | 2018-03-29 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.75 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,032.26 |
| 964729 | 2018-01-10 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN SIGN SHOP | $709.00 |
Travel, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588589 | 2018-01-09 | 2017-12-04–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,198.40 |
| E0595712 | 2018-02-01 | 2018-01-03–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $975.33 |
| E0595715 | 2018-02-01 | 2018-01-04–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.51 |
| E0595716 | 2018-02-01 | 2018-01-16–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.58 |
| E0599023 | 2018-02-13 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.47 |
| E0599771 | 2018-02-14 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.36 |
| E0599772 | 2018-02-14 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| E0601216 | 2018-02-21 | 2018-01-03–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,825.90 |
| 〃 | 〃 | 2018-01-06–2018-02-16 | MEALS | 〃 | $16.40 |
| E0601296 | 2018-02-21 | 2018-01-23–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,021.60 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.51 |
| E0599771 | 2018-02-14 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $60.49 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.02 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $75.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$488.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $2,391.19 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $84.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.89 |
| E0605192 | 2018-03-07 | 2018-01-30–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $9.44 |