4rows
$9,580.06paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$425,969.002023 HON. ALMA S. ADAMS ($425,969.00) · Median member: $505,537.67
2023 so far$1,524,755.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $356,747.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALMA S. ADAMS | 2023 | $425,969.00 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,747.33 |
| 2 | Contractual services | Itemized | $9,635.36 |
| 3 | Rent, communications and utilities | Itemized | $31,588.34 |
| 4 | Printing and franked mail | Itemized | $844.48 |
| 5 | Travel | Itemized | $24,066.98 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $2,495.51 |
| Member total | $425,969.00 |
Staff, by title42 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DISTRICT LIAISON | 2 | $30,500.01 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 | $10,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $7,997.22 |
| OFFICE ASSISTANT | 1 | $7,333.33 |
| PRESS SECRETARY | 1 | $7,083.33 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 2 | $7,000.00 |
| other titles | 21 | $62,169.49 |
| Payroll total | 42 | $356,747.33 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696696 | 2023-10-12 | 2023-08-30–2023-08-30 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $2,166.08 |
| 1696697 | 2023-10-12 | 2023-01-26–2023-01-26 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $931.78 |
| 1697638 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1696701 | 2023-10-18 | 2023-09-15–2023-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1705204 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1704392 | 2023-11-21 | 2023-10-15–2023-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1710051 | 2023-12-05 | 2023-09-15–2023-09-15 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $565.40 |
| 1712526 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698306 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,713.44 |
| 1696701 | 2023-10-18 | 2023-07-08–2023-08-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,225.96 |
| 1701063 | 2023-10-24 | 2023-08-26–2023-09-25 | UTILITIES | CITI PCARD-Spectrum | $303.53 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,250.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1705870 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,233.91 |
| 1704392 | 2023-11-21 | 2023-09-08–2023-10-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,227.48 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | UTILITIES | CITI PCARD-Spectrum | $297.11 |
Printing and franked mail, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.06 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.77 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.65 |
| 1704394 | 2023-11-16 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1709065 | 2023-11-30 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $177.00 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695251 | 2023-10-05 | 2023-09-01–2023-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.48 |
| 1696699 | 2023-10-18 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $542.40 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $32.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $575.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,637.40 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $575.90 |
| 1701050 | 2023-10-24 | 2023-08-01–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.16 |
| 1694860 | 2023-10-25 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | HON ALMA S ADAMS | $68.06 |
| 1702281 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON ALMA S ADAMS | $2,827.00 |
| 1702590 | 2023-11-07 | 2023-10-14–2023-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.16 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696701 | 2023-10-18 | 2023-09-09–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $76.00 |
| 1701063 | 2023-10-24 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TR5S97LY1 | $31.34 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.33 |
| 1702590 | 2023-11-07 | 2023-10-14–2023-10-14 | FOOD & BEVERAGE | IndividualName withheld | $43.30 |
| 1704392 | 2023-11-21 | 2023-09-30–2023-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $76.00 |
| 1704832 | 2023-11-27 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TE1YT6XH1 | $28.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TP2OM2TN2 | $107.60 |
| 1708904 | 2023-11-30 | 2023-09-01–2023-09-30 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $16.45 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.53 |
| 1710188 | 2023-12-05 | 2023-08-31–2023-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $232.38 |