12rows
$11,559.36paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$403,255.522022 HON. ALMA S. ADAMS ($20,051.88) · 2023 HON. ALMA S. ADAMS ($383,203.64) · Median member: $415,972.51
2023 so far$687,242.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $292,982.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALMA S. ADAMS | 2022 | $20,051.88 |
| 2023 HON. ALMA S. ADAMS | 2023 | $383,203.64 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,982.48 |
| 2 | Contractual services | Itemized | $19,878.96 |
| 3 | Rent, communications and utilities | Itemized | $32,226.07 |
| 4 | Printing and franked mail | Itemized | $6,806.59 |
| 5 | Travel | Itemized | $24,004.11 |
| 6 | Equipment | Itemized | $20,605.30 |
| 7 | Supplies and materials | Itemized | $6,148.91 |
| 8 | Other | Itemized | $603.10 |
| Member total | $403,255.52 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT LIAISON | 3 | $40,644.46 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $37,735.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,583.34 |
| STAFF ASSISTANT | 4 | $28,158.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SHARED EMPLOYEE | 2 | $16,497.27 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,000.00 |
| EDUCATION AND LABOR LEGISLATIV | 1 | $13,586.10 |
| SENIOR DISTRICT LIASION | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,358.33 |
| MGR CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| MGR CONSTITUENT SERVICES | 1 | $3,958.33 |
| other titles | 3 | $3,960.56 |
| Payroll total | 28 | $292,982.48 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641850 | 2023-04-04 | 2023-01-31–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | WATSON ELECTRICAL CONSTRUCTION CO LLC | −$616.69 |
| 1649116 | 2023-04-12 | 2023-01-31–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | WATSON ELECTRICAL CONSTRUCTION CO LLC | $616.69 |
| 1650763 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650367 | 2023-04-26 | 2023-03-09–2023-03-09 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1652008 | 2023-04-26 | 2023-02-15–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1658766 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658120 | 2023-05-22 | 2023-04-14–2023-04-14 | SECURITY SERVICE | IndividualName withheld | $309.00 |
| 1658117 | 2023-05-31 | 2023-04-15–2023-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1663674 | 2023-06-06 | 2023-05-15–2023-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-09–2023-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651445 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,713.44 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $300.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,109.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $837.06 |
| 1659448 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,713.44 |
| 1658120 | 2023-05-22 | 2023-02-26–2023-04-25 | UTILITIES | CITI PCARD-Spectrum | $607.06 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.44 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.64 |
| 1650023 | 2023-04-18 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| 1650024 | 2023-04-18 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| 1650025 | 2023-04-18 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1650027 | 2023-04-18 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1650028 | 2023-04-18 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1650030 | 2023-04-18 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,880.00 |
Travel, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652005 | 2023-04-26 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $536.40 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $537.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $574.40 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $506.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $574.40 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $817.90 |
| 1656041 | 2023-05-08 | 2023-04-20–2023-04-20 | MEALS | HON ALMA S ADAMS | $55.00 |
| 1656277 | 2023-05-08 | 2023-03-28–2023-03-30 | MEALS | IndividualName withheld | $154.56 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.35 |
| 1656280 | 2023-05-08 | 2023-04-25–2023-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1670708 | 2023-06-26 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $20,014.30 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647944 | 2023-04-05 | 2023-01-09–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1648817 | 2023-04-06 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $146.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $420.74 |
| 1649134 | 2023-04-12 | 2023-03-26–2023-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.00 |
| 1650367 | 2023-04-26 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITI PCARD-EZCATERSUBWAY | $177.82 |
| 1652008 | 2023-04-26 | 2023-03-12–2023-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG5XF6692 | $402.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY7MW94N1 | $323.07 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LE BLEU ENTERPRISES | $7.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.90 |
Other, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650367 | 2023-04-26 | 2023-01-25–2023-01-25 | FREIGHT CHARGES | IndividualName withheld | $603.10 |