3rows
$2,188.61paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$395,855.652022 HON. ALMA S. ADAMS ($91,816.97) · 2023 HON. ALMA S. ADAMS ($304,038.68) · Median member: $417,256.24
2023 so far$304,038.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $257,516.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALMA S. ADAMS | 2022 | $91,816.97 |
| 2023 HON. ALMA S. ADAMS | 2023 | $304,038.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,516.68 |
| 2 | Contractual services | Itemized | $8,856.58 |
| 3 | Rent, communications and utilities | Itemized | $32,378.44 |
| 4 | Printing and franked mail | Itemized | $48,738.30 |
| 5 | Travel | Itemized | $20,890.95 |
| 6 | Equipment | Itemized | $2,290.00 |
| 7 | Supplies and materials | Itemized | $25,184.70 |
| Member total | $395,855.65 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| STAFF ASSISTANT | 4 | $28,055.56 |
| DEPUTY CHIEF OF STAFF | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $23,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,662.22 |
| DISTRICT LIAISON | 3 | $18,444.46 |
| MGR CONSTITUENT SERVICES | 1 | $18,333.33 |
| SHARED EMPLOYEE | 5 | $15,003.75 |
| LEGISLATIVE DIRECTOR | 1 | $14,513.89 |
| DISTRICT DIRECTOR | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,961.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,066.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 2 | $4,950.00 |
| other titles | 6 | $6,653.46 |
| Payroll total | 39 | $257,516.68 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628750 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1633217 | 2023-02-01 | 2023-01-13–2023-01-13 | NON-TECHNOLOGY SERVICE CONTR | HON ALMA S ADAMS | $300.00 |
| 1637584 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1642392 | 2023-03-16 | 2023-01-18–2023-01-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4.19 |
| 〃 | 〃 | 2023-01-18–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $217.98 |
| 1643510 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1642396 | 2023-03-17 | 2023-02-16–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1641849 | 2023-03-23 | 2023-01-09–2023-01-09 | JANITORIAL AND MAINT SERV | THE JOHNSON GROUP | $300.00 |
| 1646780 | 2023-03-23 | 2023-01-18–2023-01-20 | INSURANCE | IndividualName withheld | $220.95 |
| 1641850 | 2023-03-31 | 2023-01-31–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | WATSON ELECTRICAL CONSTRUCTION CO LLC | $616.69 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633572 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,941.04 |
| 1635489 | 2023-02-11 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,782.31 |
| 1638278 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,713.44 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,957.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1642392 | 2023-03-16 | 2023-01-26–2023-02-25 | UTILITIES | CITI PCARD-SPECTRUM | $303.53 |
| 〃 | 〃 | 2023-02-26–2023-03-25 | UTILITIES | CITI PCARD-Spectrum | $303.53 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,221.44 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,869.27 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.84 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.59 |
| 1631718 | 2023-01-24 | 2022-12-29–2022-12-29 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $26,533.43 |
Travel, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632534 | 2023-02-01 | 2023-01-18–2023-01-20 | LODGING | IndividualName withheld | $852.86 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | MEALS | IndividualName withheld | $66.99 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.45 |
| 1633217 | 2023-02-01 | 2023-01-09–2023-01-09 | MEALS | HON ALMA S ADAMS | $5.40 |
| 1641845 | 2023-03-16 | 2023-01-07–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.79 |
| 1641847 | 2023-03-16 | 2023-01-18–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.74 |
| 1641848 | 2023-03-16 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.59 |
| 1642394 | 2023-03-16 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITI PCARD-AMERICAN AIR0012361135390 | $616.30 |
| 1642395 | 2023-03-16 | 2023-01-30–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,104.31 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $602.36 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1643061 | 2023-03-15 | 2022-09-01–2022-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,699.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.74 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.71 |
| FRM0123430 | 2023-03-16 | 2023-01-23–2023-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $442.00 |
| 1641839 | 2023-03-17 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.84 |
| 1642396 | 2023-03-17 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.71 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.57 |
| 1641852 | 2023-03-20 | 2023-01-18–2023-01-18 | HABITATION EXPENSE | THE BLIND GUY INC | $3,474.90 |
| 1646806 | 2023-03-23 | 2023-02-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1647323 | 2023-03-29 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | HON ALMA S ADAMS | $1,883.21 |
| 1647942 | 2023-03-31 | 2023-02-01–2023-02-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $400.00 |