1rows
$457.70paid 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 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 2021Jul – Sep 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$350,315.732020 HON. ALMA S. ADAMS ($350,315.73) · Median member: $373,877.00
2020 so far$1,389,058.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $285,278.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALMA S. ADAMS | 2020 | $350,315.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,278.75 |
| 2 | Contractual services | Itemized | $7,315.05 |
| 3 | Rent, communications and utilities | Itemized | $23,440.82 |
| 4 | Printing and franked mail | Itemized | $229.25 |
| 5 | Travel | Itemized | $3,565.93 |
| 6 | Equipment | Itemized | $4,548.24 |
| 7 | Supplies and materials | Itemized | $25,937.69 |
| Member total | $350,315.73 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,316.67 |
| INTERIM CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,200.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $20,499.99 |
| DISTRICT LIAISON | 2 | $18,499.99 |
| DIRECTOR CONSTITUENT SVC | 1 | $17,500.00 |
| SR. DISTRICT LIAISON | 1 | $14,250.01 |
| GRANTS COORDINATOR | 1 | $13,700.01 |
| STAFF/PRESS ASSISTANT | 1 | $11,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| HBCU FELLOW | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| SHARED EMPLOYEE | 2 | $8,924.59 |
| other titles | 3 | $11,637.50 |
| Payroll total | 22 | $285,278.75 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339273 | 2020-10-06 | 2020-09-09–2020-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 1341012 | 2020-10-08 | 2020-09-15–2020-09-15 | JANITORIAL AND MAINT SERV | THE JOHNSON GROUP | $300.00 |
| 1343906 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1349432 | 2020-11-06 | 2020-10-09–2020-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 1351384 | 2020-11-13 | 2020-10-31–2020-10-31 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,420.05 |
| 1353635 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364549 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339273 | 2020-10-06 | 2020-08-08–2020-09-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $606.25 |
| 〃 | 〃 | 2020-08-26–2020-09-25 | UTILITIES | CITI PCARD-SPECTRUM | $317.76 |
| 1339932 | 2020-10-07 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.80 |
| 1341686 | 2020-10-08 | 2020-09-14–2020-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.54 |
| 1344150 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,436.92 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,173.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.46 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.47 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.32 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.27 |
| 1358982 | 2020-12-04 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC49000049031 | $119.99 |
| MED0103249 | 2020-12-30 | 2020-12-11–2020-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338918 | 2020-10-01 | 2020-03-04–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| 1339272 | 2020-10-02 | 2020-09-25–2020-09-25 | MEALS | CITIBANK GOV CARD SERVICE | $7.36 |
| 1338898 | 2020-10-06 | 2020-09-02–2020-09-18 | MEALS | IndividualName withheld | $148.28 |
| 〃 | 〃 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,954.66 |
| 1339932 | 2020-10-07 | 2020-09-10–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| 1349430 | 2020-11-03 | 2020-09-29–2020-09-29 | MEALS | CITIBANK GOV CARD SERVICE | $14.86 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | MEALS | 〃 | $47.71 |
| 1360705 | 2020-12-09 | 2020-11-15–2020-11-20 | PRIVATE AUTO MILEAGE | HON ALMA S ADAMS | $457.70 |
| 1360709 | 2020-12-09 | 2020-09-02–2020-09-30 | MEALS | IndividualName withheld | $305.62 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | MEALS | IndividualName withheld | $43.70 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1349591 | 2020-11-02 | 2020-09-10–2020-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,063.00 |
| 1349727 | 2020-11-02 | 2020-10-12–2020-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $987.00 |
| 1349432 | 2020-11-06 | 2020-10-07–2021-10-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2020-10-09–2021-10-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $643.37 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339378 | 2020-10-02 | 2020-09-09–2020-09-09 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.67 |
| 1339273 | 2020-10-06 | 2020-09-23–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $13.06 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $211.89 |
| 〃 | 〃 | 2020-08-31–2020-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $123.19 |
| 1339932 | 2020-10-07 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.00 |
| 1349432 | 2020-11-06 | 2020-10-23–2020-11-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |