3rows
$367.37paid 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 2025Oct – Dec 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 2020Jul – Sep 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$412,473.442015 HON. ALMA S. ADAMS (−$751.32) · 2018 HON. ALMA S. ADAMS ($20,295.72) · 2019 HON. ALMA S. ADAMS ($392,929.04) · Median member: $368,947.66
2019 so far$1,292,884.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $293,994.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALMA S. ADAMS | 2015 | −$751.32 |
| 2018 HON. ALMA S. ADAMS | 2018 | $20,295.72 |
| 2019 HON. ALMA S. ADAMS | 2019 | $392,929.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,994.51 |
| 2 | Contractual services | Itemized | $11,091.80 |
| 3 | Rent, communications and utilities | Itemized | $24,504.75 |
| 4 | Printing and franked mail | Itemized | $39,073.82 |
| 5 | Travel | Itemized | $15,072.71 |
| 6 | Equipment | Itemized | $19,189.14 |
| 7 | Supplies and materials | Itemized | $9,546.71 |
| Member total | $412,473.44 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,782.93 |
| DISTRICT LIAISON | 2 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $24,499.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $20,500.00 |
| STAFF/PRESS ASSISTANT | 2 | $17,136.10 |
| SR. DISTRICT LIAISON | 1 | $16,250.01 |
| GRANTS COORDINATOR | 1 | $14,500.01 |
| CONGRESSIONAL AIDE | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,079.17 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,583.33 |
| PAID INTERN | 2 | $4,699.99 |
| other titles | 9 | $21,462.98 |
| Payroll total | 29 | $293,994.51 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188953 | 2019-10-04 | 2019-09-21–2019-09-22 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $3,556.60 |
| 1191385 | 2019-10-07 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $31.80 |
| 1191227 | 2019-10-15 | 2019-09-17–2019-09-17 | JANITORIAL AND MAINT SERV | CITI PCARD-PROSHRED CHARLOTTE INC. | $95.00 |
| 1197356 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1196337 | 2019-10-23 | 2019-10-05–2019-10-05 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,998.40 |
| 1206986 | 2019-11-08 | 2019-09-17–2019-09-17 | JANITORIAL AND MAINT SERV | CITI PCARD-PROSHRED CHARLOTTE INC. | −$95.00 |
| 1212301 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227002 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180686 | 2019-10-01 | 2019-06-08–2019-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $992.19 |
| 〃 | 〃 | 2019-07-08–2019-08-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $336.70 |
| 〃 | 〃 | 2019-07-26–2019-08-25 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $305.54 |
| 1191227 | 2019-10-15 | 2019-08-08–2019-09-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $335.95 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2019-08-26–2019-09-25 | UTILITIES | CITI PCARD-SPECTRUM | $305.54 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $325.00 |
| 1197718 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,191.67 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.13 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.07 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.64 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1180686 | 2019-10-01 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN SIGN SHOPS | $336.00 |
| 1191227 | 2019-10-15 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN SIGN SHOPS | $405.00 |
| 1207609 | 2019-11-13 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $73.50 |
| 1220801 | 2019-12-30 | 2019-12-02–2019-12-02 | PRINTING & REPRODUCTION | IndividualName withheld | $37,990.78 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187265 | 2019-10-01 | 2019-07-31–2019-07-31 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2019-08-01–2019-08-03 | MEALS | IndividualName withheld | $85.08 |
| 〃 | 〃 | 2019-08-05–2019-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.96 |
| 1188685 | 2019-10-04 | 2019-08-04–2019-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,668.49 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $599.32 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | TAXI/PARKING/TOLLS | 〃 | $20.46 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | TAXI/PARKING/TOLLS | 〃 | $0.66 |
| 1188849 | 2019-10-04 | 2019-07-25–2019-07-25 | MEALS | HON ALMA S ADAMS | $190.10 |
| 〃 | 〃 | 2019-08-02–2019-08-06 | MEALS | 〃 | $155.27 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1188707 | 2019-10-01 | 2019-07-02–2019-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $18,970.14 |
Supplies and materials, line by line87 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180686 | 2019-10-01 | 2019-08-14–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2019-08-24–2019-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-08-09–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | FOOD & BEVERAGE | IndividualName withheld | $15.42 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $491.22 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.67 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | FOOD & BEVERAGE | IndividualName withheld | $123.87 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | FOOD & BEVERAGE | IndividualName withheld | $118.95 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $138.16 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.00 |