1rows
$898.24paid 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 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 2021Apr – Jun 2021Jan – Mar 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$311,832.302021 HON. ALMA S. ADAMS ($311,832.30) · Median member: $323,381.05
2021 so far$924,985.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,534.14 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALMA S. ADAMS | 2021 | $311,832.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,534.14 |
| 2 | Contractual services | Itemized | $6,107.50 |
| 3 | Rent, communications and utilities | Itemized | $30,109.71 |
| 4 | Printing and franked mail | Itemized | $655.25 |
| 5 | Travel | Itemized | $3,953.37 |
| 6 | Equipment | Itemized | $8,497.85 |
| 7 | Supplies and materials | Itemized | $3,974.48 |
| Member total | $311,832.30 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT LIAISON | 4 | $49,500.02 |
| CHIEF OF STAFF | 1 | $35,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.02 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| CHIEF OPERATING OFFICER | 1 | $19,250.01 |
| GRANTS COORDINATOR | 1 | $13,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $11,944.70 |
| STAFF/PRESS ASSISTANT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,900.00 |
| TEMPORARY EMPLOYEE | 1 | $272.73 |
| Payroll total | 22 | $258,534.14 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438781 | 2021-07-12 | 2021-06-09–2021-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1442379 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1451453 | 2021-08-12 | 2021-07-14–2021-07-14 | JANITORIAL AND MAINT SERV | CITI PCARD-PROSHRED CHARLOTTE INC. | $95.00 |
| 1453851 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1462738 | 2021-09-09 | 2021-07-29–2021-07-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $262.50 |
| 1465969 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438781 | 2021-07-12 | 2021-05-08–2021-06-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $358.85 |
| 〃 | 〃 | 2021-05-26–2021-06-25 | UTILITIES | CITI PCARD-SPECTRUM | $317.76 |
| 1443181 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,600.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.54 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,401.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.44 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-06-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.61 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.89 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1437127 | 2021-07-01 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1439108 | 2021-07-08 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1440878 | 2021-07-14 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1458269 | 2021-08-25 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1463247 | 2021-09-10 | 2021-09-08–2021-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437500 | 2021-07-02 | 2021-06-14–2021-06-29 | MEALS | IndividualName withheld | $172.10 |
| 〃 | 〃 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,122.80 |
| 1438772 | 2021-07-07 | 2021-06-25–2021-06-25 | MEALS | CITIBANK GOV CARD SERVICE | $30.50 |
| 1448608 | 2021-07-30 | 2021-06-25–2021-06-25 | MEALS | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2021-07-01–2021-07-22 | MEALS | IndividualName withheld | $34.90 |
| 〃 | 〃 | 2021-07-18–2021-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.12 |
| 1449180 | 2021-08-03 | 2021-06-28–2021-06-28 | MEALS | CITIBANK GOV CARD SERVICE | $20.19 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | MEALS | 〃 | $21.57 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | MEALS | 〃 | $22.28 |
| 1459418 | 2021-08-27 | 2021-07-26–2021-08-25 | PRIVATE AUTO MILEAGE | HON ALMA S ADAMS | $898.24 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1460647 | 2021-08-31 | 2021-06-08–2021-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $7,906.85 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.14 |
| 1438773 | 2021-07-07 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215XR9K90 | $220.61 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806466258040 | $99.98 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806467081493 | $99.98 |
| 1438781 | 2021-07-12 | 2021-01-15–2021-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.80 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-05-07–2021-06-07 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $28.27 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.27 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| 〃 | 〃 | 2021-05-31–2021-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $235.19 |