1rows
$31.40paid 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 2022
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 2022Oct – Dec 2021Jul – 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$451,549.802021 HON. ALMA S. ADAMS ($146,197.48) · 2022 HON. ALMA S. ADAMS ($305,352.32) · Median member: $383,571.86
2022 so far$305,352.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $317,268.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALMA S. ADAMS | 2021 | $146,197.48 |
| 2022 HON. ALMA S. ADAMS | 2022 | $305,352.32 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,268.44 |
| 2 | Contractual services | Itemized | $16,299.38 |
| 3 | Rent, communications and utilities | Itemized | $26,337.51 |
| 4 | Printing and franked mail | Itemized | $64,156.88 |
| 5 | Travel | Itemized | $4,051.18 |
| 6 | Equipment | Itemized | $12,284.75 |
| 7 | Supplies and materials | Itemized | $11,151.66 |
| Member total | $451,549.80 |
Staff, by title58 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT LIAISON | 7 | $50,600.02 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 7 | $32,044.46 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CHIEF OPERATING OFFICER | 2 | $19,250.01 |
| GRANTS COORDINATOR | 2 | $14,499.99 |
| SHARED EMPLOYEE | 4 | $12,644.79 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,800.00 |
| STAFF/PRESS ASSISTANT | 2 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,000.00 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 4 | $7,500.00 |
| TEMPORARY EMPLOYEE | 2 | $6,000.00 |
| other titles | 14 | $32,179.17 |
| Payroll total | 58 | $317,268.44 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512965 | 2022-01-18 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $79.00 |
| 1523348 | 2022-02-09 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.39 |
| 1533871 | 2022-03-14 | 2022-02-09–2022-03-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1515608 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11,370.00 |
| 1512966 | 2022-01-18 | 2021-12-24–2021-12-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $79.00 |
| 1520515 | 2022-01-28 | 2022-01-20–2022-01-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1520517 | 2022-01-28 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1523348 | 2022-02-09 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM HW2M54RE3 AMZN | $1,229.99 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.82 |
| 1523277 | 2022-02-10 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.79 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.51 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,620.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.58 |
| 1533873 | 2022-03-08 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 1533871 | 2022-03-14 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $280.52 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.32 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,630.33 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.43 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1541385 | 2022-03-24 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.19 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,775.64 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521419 | 2022-02-03 | 2022-01-27–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.97 |
| 1523255 | 2022-02-08 | 2022-01-18–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $436.71 |
| 1523277 | 2022-02-10 | 2022-01-26–2022-01-26 | MEALS | IndividualName withheld | $8.11 |
| 1524853 | 2022-02-15 | 2022-01-28–2022-01-28 | MEALS | HON ALMA S ADAMS | $31.40 |
| 1533845 | 2022-03-09 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $299.10 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.10 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | MEALS | 〃 | $9.58 |
| 1512499 | 2022-01-18 | 2021-11-29–2021-11-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.90 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1520939 | 2022-01-27 | 2021-08-09–2022-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $11,693.75 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-08–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.32 |
| 1523348 | 2022-02-09 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N35TN8F43 | $399.99 |
| 〃 | 〃 | 2022-01-27–2022-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | CITI PCARD-EZCATERSUBWAY | $98.36 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $10.58 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.38 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |