3rows
$314.12paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,415.812017 HON. ALMA S. ADAMS ($45,753.10) · 2018 HON. ALMA S. ADAMS ($311,662.71) · Median member: $312,059.33
2018 so far$828,606.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $230,304.20 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALMA S. ADAMS | 2017 | $45,753.10 |
| 2018 HON. ALMA S. ADAMS | 2018 | $311,662.71 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,304.20 |
| 2 | Contractual services | Itemized | $7,941.55 |
| 3 | Rent, communications and utilities | Itemized | $23,381.76 |
| 4 | Printing and franked mail | Itemized | $28,576.74 |
| 5 | Travel | Itemized | $15,295.70 |
| 6 | Equipment | Itemized | $44,575.51 |
| 7 | Supplies and materials | Itemized | $7,340.35 |
| Member total | $357,415.81 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $28,583.32 |
| CHIEF OF STAFF | 1 | $25,776.39 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DISTRICT LIAISON | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $15,500.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,500.01 |
| SR. DISTRICT LIAISON | 1 | $12,650.01 |
| PART-TIME EMPLOYEE | 2 | $12,375.00 |
| GRANTS COORDINATOR | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $10,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| IT ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 6 | $12,702.78 |
| Payroll total | 24 | $230,304.20 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000838 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $1,251.35 |
| 1009262 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014196 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0657688 | 2018-09-28 | 2018-09-18–2018-09-20 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,335.20 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001349 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,388.49 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $717.53 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $7.65 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,861.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.35 |
| 1009772 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,388.49 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.79 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.54 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.20 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,498.95 |
| E0642327 | 2018-07-18 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0648035 | 2018-08-14 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $17,280.76 |
| E0651114 | 2018-08-24 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $117.80 |
| E0651115 | 2018-08-28 | 2018-08-15–2018-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0651116 | 2018-08-28 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0654438 | 2018-09-10 | 2018-09-04–2018-09-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637534 | 2018-07-05 | 2018-06-19–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,041.80 |
| E0637572 | 2018-07-05 | 2018-06-15–2018-06-16 | LODGING | IndividualName withheld | $112.37 |
| 〃 | 〃 | 2018-06-17–2018-06-26 | MEALS | IndividualName withheld | $135.28 |
| 〃 | 〃 | 2018-06-06–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $826.38 |
| 〃 | 〃 | 2018-06-18–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.90 |
| E0638183 | 2018-07-05 | 2018-06-09–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.72 |
| E0638192 | 2018-07-05 | 2018-06-04–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
| E0638592 | 2018-07-05 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.48 |
| E0638593 | 2018-07-05 | 2018-05-03–2018-05-03 | MEALS | IndividualName withheld | $13.49 |
| 〃 | 〃 | 2018-05-01–2018-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.52 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-06-15–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$148.59 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1010621 | 2018-08-22 | 2018-04-30–2018-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,027.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | 〃 | $2,697.00 |
| 1010627 | 2018-08-22 | 2018-06-06–2018-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,828.00 |
| 1011341 | 2018-08-28 | 2018-05-01–2018-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $25,953.10 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999605 | 2018-07-05 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $40.00 |
| E0638183 | 2018-07-05 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | IndividualName withheld | $13.24 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $249.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $20.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HARRIS TEETER | $14.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $222.11 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $7.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $39.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.05 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-PUBLIX | $17.96 |