2rows
$60.29paid 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 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 2019Apr – Jun 2019Jan – Mar 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$307,063.502017 HON. ALMA S. ADAMS ($86.50) · 2019 HON. ALMA S. ADAMS ($306,977.00) · Median member: $304,159.70
2019 so far$899,955.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,556.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALMA S. ADAMS | 2017 | $86.50 |
| 2019 HON. ALMA S. ADAMS | 2019 | $306,977.00 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,556.33 |
| 2 | Contractual services | Itemized | $7,887.20 |
| 3 | Rent, communications and utilities | Itemized | $31,809.98 |
| 4 | Printing and franked mail | Itemized | $1,318.92 |
| 5 | Travel | Itemized | $11,145.08 |
| 6 | Equipment | Itemized | $219.00 |
| 7 | Supplies and materials | Itemized | $2,126.99 |
| Member total | $307,063.50 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DISTRICT LIAISON | 2 | $19,999.98 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $15,500.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,888.88 |
| SR. DISTRICT LIAISON | 1 | $12,650.01 |
| GRANTS COORDINATOR | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $9,000.00 |
| STAFF/PRESS ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,234.11 |
| other titles | 5 | $9,408.33 |
| Payroll total | 27 | $252,556.33 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145917 | 2019-07-03 | 2019-06-22–2019-06-22 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $520.00 |
| 1152642 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1163707 | 2019-08-12 | 2019-08-04–2019-08-04 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,707.20 |
| 1167963 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181733 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1185689 | 2019-09-25 | 2019-09-17–2019-09-17 | JANITORIAL AND MAINT SERV | PROSHRED CHARLOTTE INC | $95.00 |
| 1186135 | 2019-09-26 | 2019-04-11–2019-04-11 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148735 | 2019-07-15 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.65 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1153009 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,191.67 |
| 1148800 | 2019-07-18 | 2019-05-08–2019-06-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $592.20 |
| 〃 | 〃 | 2019-06-26–2019-07-25 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $305.54 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.15 |
| 1153758 | 2019-07-24 | 2019-01-14–2019-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $6,193.52 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,398.72 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.03 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.94 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.68 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.06 |
| 1156399 | 2019-07-18 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1174123 | 2019-08-28 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1177057 | 2019-09-16 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $298.80 |
| PIX0091753 | 2019-09-24 | 2019-09-23–2019-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line87 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146165 | 2019-07-03 | 2019-06-04–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.44 |
| 1149517 | 2019-07-15 | 2019-06-08–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.58 |
| 1153756 | 2019-07-25 | 2019-07-08–2019-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1153806 | 2019-07-25 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.90 |
| 〃 | 〃 | 2019-06-03–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| 1147667 | 2019-07-26 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$269.80 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $54.98 |
| 1148735 | 2019-07-15 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M64AB6AD0 AM | $17.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M62NA5GR2 | $11.80 |
| 1148800 | 2019-07-18 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | CITI PCARD-CENTRAL COFFEE CO | $18.40 |
| 〃 | 〃 | 2019-06-09–2019-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.71 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $23.16 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $71.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.48 |