7rows
$5,633.77paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$510,763.782019 HON. ALMA S. ADAMS ($1,885.14) · 2020 HON. ALMA S. ADAMS ($753.12) · 2022 HON. ALMA S. ADAMS ($1,834.02) · 2023 HON. ALMA S. ADAMS ($107,423.90) · 2024 HON. ALMA S. ADAMS ($398,867.60) · Median member: $491,359.06
2024 so far$398,867.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $332,654.50 · 15+ titles
Adds up?Adds up Pass36 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALMA S. ADAMS | 2019 | $1,885.14 |
| 2020 HON. ALMA S. ADAMS | 2020 | $753.12 |
| 2022 HON. ALMA S. ADAMS | 2022 | $1,834.02 |
| 2023 HON. ALMA S. ADAMS | 2023 | $107,423.90 |
| 2024 HON. ALMA S. ADAMS | 2024 | $398,867.60 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,654.50 |
| 2 | Contractual services | Itemized | $7,892.71 |
| 3 | Rent, communications and utilities | Itemized | $40,684.40 |
| 4 | Printing and franked mail | Itemized | $50,234.09 |
| 5 | Travel | Itemized | $48,462.80 |
| 6 | Equipment | Itemized | $4,379.63 |
| 7 | Supplies and materials | Itemized | $26,455.65 |
| Member total | $510,763.78 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| DISTRICT LIAISON | 4 | $32,499.99 |
| STAFF ASSISTANT | 4 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PRESS SECRETARY | 2 | $21,249.99 |
| SENIOR DISTRICT LIASION | 2 | $20,000.01 |
| SHARED EMPLOYEE | 4 | $16,497.27 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| OFFICE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/COMMUNICATIONS | 2 | $14,499.99 |
| EDUCATION AND LABOR LEGISLATIV | 2 | $7,908.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,611.67 |
| other titles | 2 | $4,887.23 |
| Payroll total | 40 | $332,654.50 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725909 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1726579 | 2024-02-09 | 2024-01-15–2024-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1729034 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1727485 | 2024-02-21 | 2023-12-15–2024-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1727877 | 2024-02-22 | 2024-01-24–2024-01-24 | JANITORIAL AND MAINT SERV | CITI PCARD-AUTOBKS Cabarrus Arena | $499.80 |
| 1731373 | 2024-02-28 | 2024-01-25–2024-01-25 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1731374 | 2024-02-29 | 2024-01-25–2024-01-25 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1731375 | 2024-02-29 | 2024-01-25–2024-01-25 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1731378 | 2024-03-01 | 2024-02-14–2024-02-14 | NON-TECHNOLOGY SERVICE CONTR | ON TRACK LLC | $415.00 |
| 1736049 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720348 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,914.84 |
| 1728480 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,914.84 |
| 1727469 | 2024-02-20 | 2024-01-25–2024-01-25 | RECORDING (OUTSIDE) | IndividualName withheld | $650.00 |
| 1727877 | 2024-02-22 | 2024-01-24–2024-01-24 | TEMPORARY SPACE RENTAL | CITI PCARD-AUTOBKS Cabarrus Arena | $1,425.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $593.32 |
| MED0131872 | 2024-02-26 | 2024-02-16–2024-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1731488 | 2024-02-27 | 2024-01-25–2024-01-25 | TEMPORARY SPACE RENTAL | CITI PCARD-PY CMS COMMUNITY | $347.65 |
| 1732595 | 2024-02-28 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $36.93 |
| 1732596 | 2024-02-28 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $36.93 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.15 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1724247 | 2024-01-29 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1724047 | 2024-02-08 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | MAIL MATTERS LLC | $500.00 |
| 1734047 | 2024-03-13 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.62 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,294.83 |
| 1718134 | 2024-01-09 | 2023-12-18–2023-12-18 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $29,450.57 |
Travel, line by line121 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723854 | 2024-01-29 | 2024-01-15–2024-01-16 | CAR RENTAL | IndividualName withheld | $474.85 |
| 1726573 | 2024-02-09 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.10 |
| 〃 | 〃 | 2024-01-24–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,988.50 |
| 1726574 | 2024-02-09 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$537.60 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$470.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.60 |
| 1726581 | 2024-02-09 | 2024-01-29–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,120.29 |
| 1726571 | 2024-02-12 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $526.60 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $792.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1724246 | 2024-02-13 | 2023-12-21–2023-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US VG3FC71K3 | $519.99 |
| 1734398 | 2024-03-19 | 2023-12-13–2025-12-12 | WARRANTIES | CITI PCARD-AMZN Digital I28YI1JV3 | $29.00 |
| 1738451 | 2024-03-19 | 2024-01-05–2024-01-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | GOVCONNECTION INC | $3,239.64 |
Supplies and materials, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.53 |
| 1726579 | 2024-02-09 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R82660XV2 | $64.54 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK8TG6D91 | $203.42 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $1,310.08 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.12 |
| 1727137 | 2024-02-14 | 2024-01-10–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLOTTE OBSERVER | $171.59 |
| 1727485 | 2024-02-21 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $16.45 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC. | $106.03 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $176.40 |