2rows
$29.64paid 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 2025Apr – Jun 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 2022Jan – Mar 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$352,709.202021 HON. ALMA S. ADAMS ($4,046.74) · 2022 HON. ALMA S. ADAMS ($348,662.46) · Median member: $392,307.81
2022 so far$654,014.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $297,370.54 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALMA S. ADAMS | 2021 | $4,046.74 |
| 2022 HON. ALMA S. ADAMS | 2022 | $348,662.46 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,370.54 |
| 2 | Contractual services | Itemized | $5,728.60 |
| 3 | Rent, communications and utilities | Itemized | $26,476.15 |
| 4 | Printing and franked mail | Itemized | $581.09 |
| 5 | Travel | Itemized | $17,182.56 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $4,779.26 |
| Member total | $352,709.20 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT LIAISON | 3 | $39,000.03 |
| LEGISLATIVE ASSISTANT | 2 | $30,861.12 |
| LEGISLATIVE DIRECTOR | 1 | $25,616.67 |
| CHIEF OPERATING OFFICER | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,766.67 |
| STAFF ASSISTANT | 2 | $16,666.68 |
| SENIOR DISTRICT LIASION | 1 | $15,500.01 |
| CHIEF OF STAFF | 1 | $14,500.00 |
| GRANTS COORDINATOR | 1 | $14,499.99 |
| SHARED EMPLOYEE | 3 | $12,944.79 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,666.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,464.58 |
| other titles | 7 | $13,883.33 |
| Payroll total | 29 | $297,370.54 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543992 | 2022-04-06 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | THE JOHNSON GROUP | $300.00 |
| 1545915 | 2022-04-19 | 2022-03-09–2022-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1556753 | 2022-05-12 | 2022-04-22–2022-04-23 | INSURANCE | CITIBANK GOV CARD SERVICE | $36.10 |
| 1556781 | 2022-05-13 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | CITI PCARD-PROSHRED CHARLOTTE INC. | $95.00 |
| 1563004 | 2022-05-24 | 2022-05-06–2022-05-06 | JANITORIAL AND MAINT SERV | THE JOHNSON GROUP | $300.00 |
| 1567166 | 2022-06-14 | 2022-06-06–2022-06-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,162.50 |
| 1567167 | 2022-06-14 | 2022-06-06–2022-06-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,210.00 |
| 1567671 | 2022-06-15 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | THE JOHNSON GROUP | $300.00 |
| 1567664 | 2022-06-21 | 2022-05-01–2022-06-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1574476 | 2022-06-30 | 2022-02-18–2022-02-18 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $195.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545914 | 2022-04-15 | 2022-03-26–2022-04-25 | UTILITIES | CITI PCARD-SPECTRUM | $303.53 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| 1548922 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,768.00 |
| 1545915 | 2022-04-19 | 2022-02-08–2022-03-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $280.52 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,719.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.59 |
| 1556756 | 2022-05-13 | 2022-04-26–2022-05-25 | UTILITIES | CITI PCARD-SPECTRUM | $303.53 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.15 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.42 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.48 |
| 1545569 | 2022-04-11 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| MED0114753 | 2022-04-22 | 2022-01-25–2022-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0115226 | 2022-05-11 | 2022-05-02–2022-05-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544009 | 2022-04-06 | 2022-03-08–2022-03-09 | MEALS | IndividualName withheld | $60.79 |
| 〃 | 〃 | 2022-01-18–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2022-02-07–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.15 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.44 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PARKING | IndividualName withheld | $5.05 |
| 1545913 | 2022-04-15 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $298.60 |
| 〃 | 〃 | 2022-03-07–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.10 |
| 〃 | 〃 | 2022-03-28–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.70 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.00 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | MEALS | 〃 | $13.28 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545914 | 2022-04-15 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806627051044 | $39.99 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | CITI PCARD-NATIONAL DEMOCRATIC CLUB | $642.00 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| 1547190 | 2022-04-18 | 2022-03-16–2022-03-16 | WATER | IndividualName withheld | $8.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $46.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.93 |
| 1545915 | 2022-04-19 | 2022-02-28–2022-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $235.19 |
| 〃 | 〃 | 2022-03-25–2022-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.32 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.33 |