1rows
$20.63paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$362,129.032018 HON. ALMA S. ADAMS ($79,835.95) · 2019 HON. ALMA S. ADAMS ($282,293.08) · Median member: $301,016.28
2019 so far$282,293.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $265,525.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALMA S. ADAMS | 2018 | $79,835.95 |
| 2019 HON. ALMA S. ADAMS | 2019 | $282,293.08 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,525.35 |
| 2 | Contractual services | Itemized | $9,184.30 |
| 3 | Rent, communications and utilities | Itemized | $29,673.84 |
| 4 | Printing and franked mail | Itemized | $31,785.82 |
| 5 | Travel | Itemized | $14,911.52 |
| 6 | Equipment | Itemized | $219.00 |
| 7 | Supplies and materials | Itemized | $10,829.20 |
| Member total | $362,129.03 |
Staff, by title55 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,625.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $15,500.01 |
| DIRECTOR CONSTITUENT SVC | 2 | $15,500.01 |
| SR. DISTRICT LIAISON | 2 | $12,650.01 |
| DISTRICT LIAISON | 4 | $12,000.00 |
| GRANTS COORDINATOR | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,216.67 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| CONGRESSIONAL AIDE | 2 | $9,000.00 |
| STAFF/PRESS ASSISTANT | 2 | $8,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,700.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 22 | $41,083.67 |
| Payroll total | 55 | $265,525.35 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01088824 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $3,679.30 | ||
| 01090660 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090661 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092947 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069296 | UTILITIES | TIME WARNER CABLE | $294.64 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $324.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,135.54 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.72 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 | ||
| 01083494 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $592.90 | ||
| 01083493 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $593.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.91 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.13 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 | ||
| 01083488 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $654.55 | ||
| 01096482 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.63 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,689.61 | ||
| 01062288 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,899.64 |
Travel, line by line75 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076675 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.21 | ||
| 01078029 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $251.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.79 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $445.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.79 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069294 | FOOD & BEVERAGE | IndividualName withheld | $3,487.00 | ||
| 01069649 | FOOD & BEVERAGE | CAPITOL HOST | $744.21 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.48 | ||
| 01070102 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.00 | ||
| 01073309 | WATER | LE BLEU BOTTLED WATER | $10.29 | ||
| 01073846 | FOOD & BEVERAGE | IndividualName withheld | $32.99 | ||
| 01076675 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.87 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M202D7DG | $101.12 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M276R5YS | $69.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M23JE3DK | $7.90 |