2rows
$1,088.04paid 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 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 2023Jul – Sep 2022Apr – Jun 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$395,498.172021 HON. ALMA S. ADAMS ($16.66) · 2022 HON. ALMA S. ADAMS ($395,481.51) · Median member: $494,470.34
2022 so far$1,412,255.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $282,003.22 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALMA S. ADAMS | 2021 | $16.66 |
| 2022 HON. ALMA S. ADAMS | 2022 | $395,481.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,003.22 |
| 2 | Contractual services | Itemized | $389.54 |
| 3 | Rent, communications and utilities | Itemized | $28,368.59 |
| 4 | Printing and franked mail | Itemized | $503.91 |
| 5 | Travel | Itemized | $12,987.73 |
| 6 | Equipment | Itemized | $31,966.26 |
| 7 | Supplies and materials | Itemized | $39,278.92 |
| Member total | $395,498.17 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OPERATING OFFICER | 1 | $30,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,750.00 |
| STAFF ASSISTANT | 2 | $29,000.02 |
| DISTRICT LIAISON | 2 | $28,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR DISTRICT LIASION | 1 | $19,500.01 |
| CHIEF OF STAFF | 1 | $13,333.33 |
| SHARED EMPLOYEE | 2 | $12,644.79 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,950.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $4,791.67 |
| PART-TIME EMPLOYEE | 1 | $4,277.78 |
| OUTREACH COORDINATOR | 1 | $3,333.33 |
| other titles | 2 | $4,672.23 |
| Payroll total | 23 | $282,003.22 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608467 | 2022-10-20 | 2022-07-10–2022-08-09 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $65.00 |
| 1611565 | 2022-11-15 | 2022-10-20–2022-10-20 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US H85C50OK2 | $51.56 |
| 〃 | 〃 | 2022-09-30–2022-10-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $207.98 |
| 1619732 | 2022-12-16 | 2022-10-11–2022-11-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605193 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,768.00 |
| 1605910 | 2022-10-20 | 2022-08-09–2022-09-09 | UTILITIES | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | TEMPORARY SPACE RENTAL | CITI PCARD-PY CMS COMMUNITY | $35.79 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | TEMPORARY SPACE RENTAL | 〃 | $296.52 |
| 〃 | 〃 | 2022-09-26–2022-10-25 | UTILITIES | CITI PCARD-SPECTRUM | $303.53 |
| 1608467 | 2022-10-20 | 2022-07-10–2022-08-09 | UTILITIES | CITIBANK | −$65.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,798.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.80 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.56 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.60 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1610577 | 2022-11-04 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1611810 | 2022-11-09 | 2022-09-14–2022-09-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.66 |
Travel, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602358 | 2022-10-05 | 2022-09-03–2022-09-09 | PARKING | IndividualName withheld | $45.00 |
| 1602363 | 2022-10-05 | 2022-09-20–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.13 |
| 1602895 | 2022-10-07 | 2022-09-01–2022-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.88 |
| 1603281 | 2022-10-13 | 2022-09-19–2022-09-29 | MEALS | IndividualName withheld | $217.09 |
| 〃 | 〃 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,503.75 |
| 1604032 | 2022-10-14 | 2022-09-23–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| 1605909 | 2022-10-20 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $576.10 |
| 1606470 | 2022-10-21 | 2022-09-28–2022-09-30 | LODGING | HON ALMA S ADAMS | $886.26 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $201.78 |
| 1609757 | 2022-11-03 | 2022-10-04–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.25 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1623835 | 2022-12-21 | 2022-12-07–2022-12-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTING ELEMENTS INC | $31,375.26 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605909 | 2022-10-20 | 2022-09-17–2022-09-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $38.00 |
| 1605910 | 2022-10-20 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F83L4RL0 | $35.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F8VA4BK2 | $41.97 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.88 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.85 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | FOOD & BEVERAGE | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $28.45 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $206.77 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | CITI PCARD-WALMART.COM AA | $10.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.18 |