1rows
$107.20paid 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 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 2020Apr – Jun 2020Jan – Mar 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$440,974.042019 HON. ALMA S. ADAMS ($161.16) · 2020 HON. ALMA S. ADAMS ($440,812.88) · Median member: $321,766.04
2020 so far$1,038,742.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $328,321.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALMA S. ADAMS | 2019 | $161.16 |
| 2020 HON. ALMA S. ADAMS | 2020 | $440,812.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,321.82 |
| 2 | Contractual services | Itemized | $10,336.46 |
| 3 | Rent, communications and utilities | Itemized | $23,242.60 |
| 4 | Printing and franked mail | Itemized | $67,667.33 |
| 5 | Travel | Itemized | $5,365.85 |
| 6 | Equipment | Itemized | $3,005.25 |
| 7 | Supplies and materials | Itemized | $3,034.73 |
| Member total | $440,974.04 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT LIAISON | 2 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $25,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,958.35 |
| LEGISLATIVE DIRECTOR | 1 | $21,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $19,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| GRANTS COORDINATOR | 1 | $17,500.01 |
| SR. DISTRICT LIAISON | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF/PRESS ASSISTANT | 1 | $12,749.99 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| INTERIM CHIEF OF STAFF | 1 | $10,166.67 |
| other titles | 8 | $28,280.15 |
| Payroll total | 26 | $328,321.82 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312838 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323179 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1329234 | 2020-09-02 | 2020-08-27–2020-08-28 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $2,735.28 |
| 1333431 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1337875 | 2020-09-25 | 2020-09-21–2020-09-21 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $2,096.18 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308345 | 2020-07-02 | 2020-05-26–2020-06-25 | UTILITIES | CITI PCARD-SPECTRUM | $314.60 |
| 1310107 | 2020-07-10 | 2020-06-10–2020-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.73 |
| 1313080 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,436.92 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.95 |
| 1317946 | 2020-07-29 | 2020-06-15–2020-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.59 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,280.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.76 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,756.19 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.28 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1317472 | 2020-07-27 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $38,614.74 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.16 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308344 | 2020-07-02 | 2020-05-29–2020-05-29 | MEALS | CITIBANK GOV CARD SERVICE | $15.13 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $10.64 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $17.69 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | 〃 | $18.61 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | MEALS | 〃 | $50.52 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $13.18 |
| 1315869 | 2020-07-20 | 2020-06-02–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.66 |
| 1318838 | 2020-07-31 | 2020-06-07–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,852.19 |
| 〃 | 〃 | 2020-06-08–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.25 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315613 | 2020-07-16 | 2020-06-01–2020-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,847.84 |
| 1315614 | 2020-07-16 | 2020-06-01–2020-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $938.41 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308345 | 2020-07-02 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLACKHAWK HARDWARE INC | $4.29 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 〃 | 〃 | 2020-05-27–2020-06-23 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $13.06 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | WATER | 〃 | $13.06 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.96 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.72 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $211.89 |
| 〃 | 〃 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $123.19 |
| 1310316 | 2020-07-10 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.51 |