2rows
$46.42paid 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 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 2022Jul – Sep 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$418,161.222021 HON. ALMA S. ADAMS ($418,161.22) · Median member: $402,356.41
2021 so far$1,343,146.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $357,667.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALMA S. ADAMS | 2021 | $418,161.22 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,667.06 |
| 2 | Contractual services | Itemized | $6,065.55 |
| 3 | Rent, communications and utilities | Itemized | $27,201.36 |
| 4 | Printing and franked mail | Itemized | $439.29 |
| 5 | Travel | Itemized | $7,719.62 |
| 6 | Equipment | Itemized | $2,731.00 |
| 7 | Supplies and materials | Itemized | $15,462.34 |
| 8 | Other | Itemized | $875.00 |
| Member total | $418,161.22 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,750.03 |
| DISTRICT LIAISON | 4 | $50,333.35 |
| CHIEF OF STAFF | 1 | $46,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| CHIEF OPERATING OFFICER | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,800.01 |
| GRANTS COORDINATOR | 1 | $18,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $16,110.00 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| STAFF/PRESS ASSISTANT | 1 | $13,249.99 |
| SHARED EMPLOYEE | 2 | $12,644.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,440.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $7,200.00 |
| other titles | 1 | $1,388.89 |
| Payroll total | 25 | $357,667.06 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475279 | 2021-10-08 | 2021-09-09–2021-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.59 |
| 1475687 | 2021-10-08 | 2021-08-31–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.96 |
| 1477811 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1483828 | 2021-10-29 | 2021-07-21–2021-07-21 | JANITORIAL AND MAINT SERV | THE JOHNSON GROUP | $300.00 |
| 1490286 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503096 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.60 |
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.56 |
| 1475279 | 2021-10-08 | 2021-08-26–2021-09-25 | UTILITIES | CITI PCARD-SPECTRUM | $317.76 |
| 1475306 | 2021-10-08 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.85 |
| 1478589 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,600.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,501.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $804.20 |
| 1485543 | 2021-11-04 | 2021-10-25–2021-10-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.31 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.39 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1475687 | 2021-10-08 | 2021-09-16–2021-09-16 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC49000049031 | $10.00 |
| 1476194 | 2021-10-14 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $225.00 |
| 1487504 | 2021-11-09 | 2021-08-03–2021-08-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
Travel, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474159 | 2021-10-06 | 2021-09-19–2021-09-29 | MEALS | IndividualName withheld | $107.29 |
| 〃 | 〃 | 2021-09-19–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.24 |
| 1475301 | 2021-10-08 | 2021-09-19–2021-09-19 | MEALS | CITIBANK GOV CARD SERVICE | $28.90 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | MEALS | 〃 | $11.96 |
| 1475315 | 2021-10-08 | 2021-09-06–2021-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $743.35 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | MEALS | 〃 | $9.05 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MEALS | 〃 | $19.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | MEALS | 〃 | $54.00 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | MEALS | 〃 | $15.14 |
| 1479161 | 2021-10-18 | 2021-10-04–2021-10-04 | MEALS | IndividualName withheld | $3.25 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1507255 | 2021-12-21 | 2021-07-08–2021-07-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTING ELEMENTS INC | $2,140.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475279 | 2021-10-08 | 2021-09-23–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | WATER | IndividualName withheld | $8.23 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $39.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.42 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| 〃 | 〃 | 2021-08-31–2021-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $235.19 |
| 1475301 | 2021-10-08 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $44.80 |
| 1475306 | 2021-10-08 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C51W0AY0 | $179.99 |
| 1475315 | 2021-10-08 | 2021-09-07–2021-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $152.09 |
| 1475687 | 2021-10-08 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC49000049031 | $14.99 |
Other, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507255 | 2021-12-21 | 2021-07-08–2021-07-08 | FREIGHT CHARGES | CONNECTING ELEMENTS INC | $875.00 |