2rows
$463.12paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$356,503.592019 HON. ALMA S. ADAMS ($63,408.82) · 2020 HON. ALMA S. ADAMS ($293,094.77) · Median member: $362,416.13
2020 so far$293,094.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $243,122.29 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALMA S. ADAMS | 2019 | $63,408.82 |
| 2020 HON. ALMA S. ADAMS | 2020 | $293,094.77 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,122.29 |
| 2 | Contractual services | Itemized | $8,267.04 |
| 3 | Rent, communications and utilities | Itemized | $24,406.60 |
| 4 | Printing and franked mail | Itemized | $32,488.22 |
| 5 | Travel | Itemized | $18,052.61 |
| 6 | Equipment | Itemized | $4,418.00 |
| 7 | Supplies and materials | Itemized | $25,748.83 |
| Member total | $356,503.59 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,916.66 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| DISTRICT LIAISON | 4 | $21,249.99 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $17,499.99 |
| STAFF/PRESS ASSISTANT | 4 | $17,194.43 |
| DIRECTOR CONSTITUENT SVC | 2 | $16,500.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SR. DISTRICT LIAISON | 2 | $13,250.01 |
| GRANTS COORDINATOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,888.89 |
| PART-TIME EMPLOYEE | 1 | $4,355.56 |
| IT ADMINISTRATOR | 2 | $3,914.84 |
| other titles | 7 | $5,851.90 |
| Payroll total | 40 | $243,122.29 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249610 | 2020-02-05 | 2020-01-23–2020-01-23 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $673.00 |
| 1256810 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1253626 | 2020-02-18 | 2020-01-21–2020-01-21 | JANITORIAL AND MAINT SERV | CITI PCARD-BLACKHAWK HARDWARE INC | $8.04 |
| 1260624 | 2020-02-26 | 2020-02-02–2020-02-02 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,306.00 |
| 1270826 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242665 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1246677 | 2020-01-29 | 2019-12-14–2019-12-14 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $775.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243017 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,436.92 |
| 1251330 | 2020-02-11 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 1253840 | 2020-02-12 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.30 |
| 1257113 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,436.92 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $168.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,319.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.12 |
| 1264186 | 2020-03-02 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.91 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.28 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.04 |
| 1249024 | 2020-02-05 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1255572 | 2020-02-20 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1255646 | 2020-02-20 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1260991 | 2020-02-26 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1267158 | 2020-03-17 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,874.47 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.38 |
Travel, line by line77 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249025 | 2020-02-05 | 2020-01-25–2020-01-25 | MEALS | IndividualName withheld | $7.85 |
| 1249209 | 2020-02-05 | 2020-01-25–2020-01-25 | MEALS | IndividualName withheld | $11.15 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.97 |
| 1251330 | 2020-02-11 | 2020-01-22–2020-01-25 | MEALS | IndividualName withheld | $37.58 |
| 1253842 | 2020-02-12 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $16.60 |
| 1253843 | 2020-02-12 | 2020-01-22–2020-01-25 | MEALS | IndividualName withheld | $17.47 |
| 1253588 | 2020-02-20 | 2020-01-22–2020-01-24 | LODGING | CITIBANK GOV CARD SERVICE | $297.34 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | LODGING | 〃 | $1,784.04 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | 〃 | $51.99 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1276571 | 2020-03-27 | 2019-12-08–2019-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,199.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246309 | 2020-01-28 | 2020-01-15–2021-01-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $420.56 |
| 1248513 | 2020-02-04 | 2020-01-16–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $30.03 |
| 1251330 | 2020-02-11 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $8.53 |
| 1253842 | 2020-02-12 | 2020-01-22–2020-01-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $283.20 |
| 1253626 | 2020-02-18 | 2020-01-14–2020-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com D85TD4J23 | $94.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com L686I6IF3 | $11.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com YS7823C03 | $129.25 |
| 〃 | 〃 | 2020-01-23–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-01-09–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |