3rows
$8,772.00paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$413,282.872023 HON. ALMA S. ADAMS ($761.44) · 2024 HON. ALMA S. ADAMS ($412,521.43) · Median member: $434,778.14
2024 so far$811,389.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $338,882.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALMA S. ADAMS | 2023 | $761.44 |
| 2024 HON. ALMA S. ADAMS | 2024 | $412,521.43 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,882.48 |
| 2 | Contractual services | Itemized | $10,672.57 |
| 3 | Rent, communications and utilities | Itemized | $33,489.32 |
| 4 | Printing and franked mail | Itemized | $2,044.98 |
| 5 | Travel | Itemized | $22,087.00 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $5,515.52 |
| Member total | $413,282.87 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT LIAISON | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $21,249.99 |
| SENIOR DISTRICT LIASION | 1 | $20,000.01 |
| SHARED EMPLOYEE | 2 | $16,497.27 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| OFFICE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/COMMUNICATIONS | 1 | $14,499.99 |
| SENIOR POLICY ADVISOR | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,711.34 |
| other titles | 3 | $5,090.55 |
| Payroll total | 26 | $338,882.48 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739007 | 2024-04-02 | 2024-02-11–2024-02-11 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $20.00 |
| 1739886 | 2024-04-04 | 2024-02-21–2024-02-21 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $507.60 |
| 1743104 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1746176 | 2024-05-01 | 2024-04-17–2024-04-17 | NON-TECHNOLOGY SERVICE CONTR | UNITED PHOTOGRAPHY LLC | $2,500.00 |
| 1746366 | 2024-05-01 | 2024-04-15–2024-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | SECURITY SERVICE | IndividualName withheld | $680.60 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $430.56 |
| 〃 | 〃 | 2024-02-29–2024-03-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $232.38 |
| 1747641 | 2024-05-10 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $76.00 |
| 1750673 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742547 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,951.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,455.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $168.00 |
| 1746366 | 2024-05-01 | 2024-02-08–2024-03-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,235.12 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | UTILITIES | 〃 | $0.16 |
| 1750120 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,951.77 |
| 1748982 | 2024-05-17 | 2024-02-21–2024-02-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX600921174 | $499.77 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.89 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.85 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1740401 | 2024-04-04 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1742092 | 2024-04-29 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $101.50 |
| 1752982 | 2024-05-24 | 2024-03-26–2024-03-26 | FRANKABLE PRINTING & REPROD | ARROWHEAD GRAPHICS INC | $1,728.44 |
Travel, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742091 | 2024-04-19 | 2024-01-24–2024-01-26 | CAR RENTAL | IndividualName withheld | $807.17 |
| 1746160 | 2024-04-29 | 2024-03-16–2024-03-16 | MEALS | CITIBANK GOV CARD SERVICE | $10.41 |
| 1740709 | 2024-05-02 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $718.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$792.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $7.01 |
| 〃 | 〃 | 2024-04-16–2024-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $626.70 |
| 1740711 | 2024-05-02 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $39.94 |
| 1747589 | 2024-05-02 | 2024-03-01–2024-03-31 | LODGING | HON ALMA S ADAMS | $2,838.00 |
| 1747569 | 2024-05-07 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $737.60 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739007 | 2024-04-02 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US R247N3NE2 | $24.26 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $76.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $88.00 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $15.99 |
| 〃 | 〃 | 2024-02-03–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 1740708 | 2024-04-15 | 2024-03-01–2024-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1746112 | 2024-04-24 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $900.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.00 |
| 1746366 | 2024-05-01 | 2024-03-09–2024-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $76.00 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $2,207.22 |