3rows
$1,359.39paid 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 2021
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 2021Oct – Dec 2020Jul – 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$304,887.742020 HON. ALMA S. ADAMS ($16,076.91) · 2021 HON. ALMA S. ADAMS ($288,810.83) · Median member: $322,248.92
2021 so far$288,810.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $260,947.27 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALMA S. ADAMS | 2020 | $16,076.91 |
| 2021 HON. ALMA S. ADAMS | 2021 | $288,810.83 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,947.27 |
| 2 | Contractual services | Itemized | $8,522.83 |
| 3 | Rent, communications and utilities | Itemized | $25,384.32 |
| 4 | Printing and franked mail | Itemized | −$24.08 |
| 5 | Travel | Itemized | $4,430.47 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $4,915.93 |
| Member total | $304,887.74 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $41,250.00 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIR OF OPERATIONS/SCHEDULER | 2 | $17,499.99 |
| DIRECTOR CONSTITUENT SVC | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DISTRICT LIAISON | 4 | $14,861.10 |
| GRANTS COORDINATOR | 2 | $12,500.01 |
| STAFF/PRESS ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| HBCU FELLOW | 2 | $9,999.99 |
| INTERIM CHIEF OF STAFF | 2 | $9,166.67 |
| SHARED EMPLOYEE | 4 | $7,544.52 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 9 | $23,624.99 |
| Payroll total | 45 | $260,947.27 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375333 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1382237 | 2021-02-05 | 2021-01-20–2021-01-20 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $2,697.83 |
| 1385981 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397241 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1373106 | 2021-01-15 | 2020-11-09–2020-12-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | CITI PCARD-PROSHRED CHARLOTTE INC. | $95.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384338 | 2021-02-12 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.44 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.87 |
| 1393817 | 2021-03-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,600.00 |
| 1393818 | 2021-03-03 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,600.00 |
| 1393099 | 2021-03-09 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $617.65 |
| 〃 | 〃 | 2021-01-26–2021-02-25 | UTILITIES | CITI PCARD-SPECTRUM | $317.76 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.72 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382188 | 2021-02-03 | 2021-01-03–2021-01-07 | MEALS | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2021-01-02–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.24 |
| 1382163 | 2021-02-05 | 2021-01-12–2021-01-15 | PRIVATE AUTO MILEAGE | HON ALMA S ADAMS | $449.12 |
| 1395106 | 2021-03-12 | 2021-02-22–2021-02-26 | PRIVATE AUTO MILEAGE | HON ALMA S ADAMS | $449.12 |
| 1395108 | 2021-03-12 | 2021-02-05–2021-02-05 | MEALS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2021-02-01–2021-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.12 |
| 1402572 | 2021-03-29 | 2021-03-16–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.92 |
| 1382188 | 2021-02-03 | 2020-12-04–2020-12-21 | MEALS | IndividualName withheld | $350.64 |
| 〃 | 〃 | 2020-12-01–2020-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $922.30 |
| 1382163 | 2021-02-05 | 2020-12-15–2020-12-18 | PRIVATE AUTO MILEAGE | HON ALMA S ADAMS | $461.15 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379401 | 2021-01-27 | 2021-01-15–2021-01-15 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $180.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2021-01-16–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373106 | 2021-01-15 | 2020-12-31–2021-01-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $123.19 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.00 |
| 1384479 | 2021-02-16 | 2021-01-23–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-09–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $13.06 |
| 〃 | 〃 | 2021-01-11–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $384.00 |
| 〃 | 〃 | 2020-12-28–2021-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| 〃 | 〃 | 2020-12-31–2021-01-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $123.19 |
| 〃 | 〃 | 2021-01-04–2021-01-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $137.90 |