2rows
$3,788.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$472,294.332022 HON. ALMA S. ADAMS ($60,749.77) · 2023 HON. ALMA S. ADAMS ($411,544.56) · Median member: $437,588.26
2023 so far$1,098,786.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $317,972.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALMA S. ADAMS | 2022 | $60,749.77 |
| 2023 HON. ALMA S. ADAMS | 2023 | $411,544.56 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,972.30 |
| 2 | Contractual services | Itemized | $13,589.86 |
| 3 | Rent, communications and utilities | Itemized | $45,972.16 |
| 4 | Printing and franked mail | Itemized | $1,674.64 |
| 5 | Travel | Itemized | $13,450.38 |
| 6 | Equipment | Itemized | $60,365.25 |
| 7 | Supplies and materials | Itemized | $19,269.74 |
| Member total | $472,294.33 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.01 |
| DISTRICT LIAISON | 2 | $30,500.01 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| EDUCATION AND LABOR LEGISLATIV | 1 | $18,249.99 |
| SENIOR DISTRICT LIASION | 1 | $17,250.00 |
| SHARED EMPLOYEE | 2 | $16,497.27 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,225.00 |
| TEMPORARY EMPLOYEE | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $3,250.00 |
| Payroll total | 25 | $317,972.30 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674492 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1677924 | 2023-07-26 | 2023-06-30–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $621.37 |
| 1678180 | 2023-07-26 | 2023-06-15–2023-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1679636 | 2023-08-02 | 2023-06-30–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $232.38 |
| 1678179 | 2023-08-03 | 2023-06-08–2023-06-08 | SECURITY SERVICE | CITI PCARD-CPI SECURITY SYSTEMS INC | $2,864.53 |
| 1682231 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1680388 | 2023-08-22 | 2023-06-13–2023-09-30 | SECURITY SERVICE | CPI SECURITY SYSTEMS INC | $21.00 |
| 1681651 | 2023-08-22 | 2023-06-08–2023-06-08 | SECURITY SERVICE | CPI SECURITY SYSTEMS INC | $2,759.53 |
| 1687528 | 2023-09-01 | 2023-03-26–2023-03-26 | EQUIPMENT INSTALLATION | IndividualName withheld | $480.00 |
| 1687539 | 2023-09-01 | 2023-03-26–2023-03-26 | EQUIPMENT INSTALLATION | CITIBANK | $480.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.48 |
| 1675164 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,713.44 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,154.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7,485.81 |
| 1679636 | 2023-08-02 | 2023-06-08–2023-07-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,224.36 |
| 〃 | 〃 | 2023-07-26–2023-08-25 | UTILITIES | CITI PCARD-Spectrum | $303.53 |
| 1678179 | 2023-08-03 | 2023-06-26–2023-07-25 | UTILITIES | CITI PCARD-Spectrum | $303.53 |
| 1682901 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,713.44 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.87 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.33 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.17 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.45 |
| 1679626 | 2023-08-02 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1679636 | 2023-08-02 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $621.37 |
| 1679642 | 2023-08-02 | 2023-07-17–2023-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $364.00 |
| 1680389 | 2023-08-09 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1681628 | 2023-08-21 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $145.00 |
Travel, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672923 | 2023-07-21 | 2023-06-01–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.38 |
| 1672924 | 2023-07-21 | 2023-06-09–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 1672925 | 2023-07-21 | 2023-06-17–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.43 |
| 1672926 | 2023-07-21 | 2023-06-24–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
| 1677925 | 2023-07-26 | 2023-06-29–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $29.97 |
| 1678176 | 2023-07-26 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $15.13 |
| 1678178 | 2023-07-26 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $486.40 |
| 1679139 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON ALMA S ADAMS | $2,068.00 |
| 1678177 | 2023-08-02 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$574.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $542.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1687388 | 2023-08-31 | 2023-07-18–2023-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,742.47 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1686297 | 2023-09-08 | 2023-03-26–2023-03-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1677598 | 2023-07-19 | 2023-05-26–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $53,497.70 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,009.08 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677919 | 2023-07-25 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $452.00 |
| 1677920 | 2023-07-25 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $525.00 |
| 1677921 | 2023-07-25 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $840.00 |
| 1678175 | 2023-07-25 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $2,568.14 |
| 1677922 | 2023-07-26 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.00 |
| 1677923 | 2023-07-26 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,705.00 |
| 1678180 | 2023-07-26 | 2023-06-12–2023-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $11.65 |
| 1678181 | 2023-07-26 | 2022-12-12–2023-02-28 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $113.06 |
| 〃 | 〃 | 2023-02-28–2023-03-20 | WATER | 〃 | $83.86 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | WATER | 〃 | $14.00 |