3rows
$4,512.66paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$403,596.692023 HON. ALMA S. ADAMS (−$621.37) · 2024 HON. ALMA S. ADAMS ($404,218.06) · Median member: $453,807.92
2024 so far$1,215,607.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,339.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALMA S. ADAMS | 2023 | −$621.37 |
| 2024 HON. ALMA S. ADAMS | 2024 | $404,218.06 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,339.35 |
| 2 | Contractual services | Itemized | $7,102.73 |
| 3 | Rent, communications and utilities | Itemized | $39,168.00 |
| 4 | Printing and franked mail | Itemized | $809.21 |
| 5 | Travel | Itemized | $27,870.55 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $9,715.85 |
| Member total | $403,596.69 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT LIAISON | 2 | $28,611.10 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,333.33 |
| PRESS SECRETARY | 1 | $21,249.99 |
| SENIOR DISTRICT LIASION | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| SHARED EMPLOYEE | 2 | $16,497.27 |
| OFFICE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,497.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,450.00 |
| other titles | 1 | $1,450.00 |
| Payroll total | 24 | $318,339.35 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760083 | 2024-07-05 | 2024-05-15–2024-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $232.38 |
| 1764119 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1766154 | 2024-07-24 | 2024-05-22–2024-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-IN D2 PRODUCTION SERVICE | $267.94 |
| 1766719 | 2024-07-29 | 2024-05-15–2024-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1766148 | 2024-07-30 | 2024-07-01–2024-08-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 1771338 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1769793 | 2024-08-23 | 2024-07-21–2024-07-21 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $537.60 |
| 1775474 | 2024-09-16 | 2024-08-15–2024-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1778104 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753037 | 2024-07-02 | 2024-04-08–2024-05-07 | UTILITIES | IndividualName withheld | $1,473.88 |
| 1760085 | 2024-07-02 | 2024-03-31–2024-05-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,473.88 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $145.66 |
| 1760083 | 2024-07-05 | 2024-05-19–2024-05-19 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-IN D2 PRODUCTION SERVICE | $267.94 |
| 1763558 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,951.77 |
| 1766154 | 2024-07-24 | 2024-05-31–2024-07-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $232.38 |
| 1766611 | 2024-07-26 | 2024-06-08–2024-07-07 | UTILITIES | IndividualName withheld | $1,474.12 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,633.34 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.91 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1768877 | 2024-08-08 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1768876 | 2024-08-14 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753036 | 2024-07-01 | 2024-06-05–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,814.13 |
| 1760082 | 2024-07-02 | 2024-04-26–2024-04-26 | MEALS | CITIBANK GOV CARD SERVICE | $20.00 |
| 1760087 | 2024-07-02 | 2024-05-05–2024-05-05 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $41.40 |
| 1760081 | 2024-07-08 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.60 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,093.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $642.60 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,609.98 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $614.48 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $535.97 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753663 | 2024-07-01 | 2024-03-04–2024-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $15.99 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |
| 1760086 | 2024-07-02 | 2024-05-09–2024-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $76.00 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LE BLEU ENTERPRISES | $16.45 |
| 1760083 | 2024-07-05 | 2024-05-04–2024-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | IndividualName withheld | $45.44 |
| 1760084 | 2024-07-05 | 2024-03-01–2024-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $15.99 |
| 1760268 | 2024-07-05 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.05 |
| 1766154 | 2024-07-24 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B43BX2FR3 | $13.49 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KC31S33S3 | $194.28 |