2rows
$4,243.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$485,239.312023 HON. ALMA S. ADAMS ($21,068.50) · 2024 HON. ALMA S. ADAMS ($464,170.81) · Median member: $521,926.02
2024 so far$1,679,777.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $345,960.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALMA S. ADAMS | 2023 | $21,068.50 |
| 2024 HON. ALMA S. ADAMS | 2024 | $464,170.81 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,960.53 |
| 2 | Contractual services | Itemized | $11,122.52 |
| 3 | Rent, communications and utilities | Itemized | $31,983.75 |
| 4 | Printing and franked mail | Itemized | $40,583.05 |
| 5 | Travel | Itemized | $19,837.63 |
| 6 | Equipment | Itemized | $21,230.50 |
| 7 | Supplies and materials | Itemized | $14,521.33 |
| Member total | $485,239.31 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT LIAISON | 3 | $29,933.32 |
| STAFF ASSISTANT | 2 | $23,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| PRESS SECRETARY | 1 | $21,249.99 |
| SENIOR DISTRICT LIASION | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SHARED EMPLOYEE | 2 | $16,497.27 |
| OFFICE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,416.60 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| other titles | 16 | $48,280.02 |
| Payroll total | 35 | $345,960.53 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784996 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01783467 | 2024-10-30 | 2024-09-12–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX MH1FC9PYJT1V | $12.71 |
| 01791881 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790131 | 2024-12-03 | 2024-10-16–2024-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX GTDZBJSJLQ66 | $12.71 |
| 01798292 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01795345 | 2024-12-17 | 2024-11-16–2024-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01801099 | 2024-12-31 | 2024-12-19–2024-12-31 | MISCELLANEOUS OTHER SERVICES | CONNECTING ELEMENTS INC | $5,125.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784446 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,951.77 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,587.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 01783970 | 2024-11-01 | 2024-10-11–2024-10-11 | RECORDING (OUTSIDE) | BRAYBOY COMMUNICATIONS INC | $250.00 |
| 01791329 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SHPR SRE THREE RESOURCE OWNER LLC | $6,951.77 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,589.85 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.89 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,655.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.85 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01782937 | 2024-10-17 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $339.00 |
| MED0137802 | 2024-10-28 | 2024-10-15–2024-10-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 01783467 | 2024-10-30 | 2024-09-25–2024-09-25 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776304 | 2024-10-07 | 2024-07-08–2024-07-08 | MEALS | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | MEALS | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | MEALS | IndividualName withheld | $8.24 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | PARKING | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-07-08–2024-07-09 | PARKING | IndividualName withheld | $63.99 |
| 01776305 | 2024-10-08 | 2024-06-13–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.73 |
| 01781771 | 2024-10-09 | 2024-08-01–2024-08-01 | MEALS | IndividualName withheld | $61.64 |
| 〃 | 〃 | 2024-08-13–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.88 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | PARKING | IndividualName withheld | $4.00 |
| 01782578 | 2024-10-11 | 2024-09-11–2024-09-15 | MEALS | IndividualName withheld | $305.03 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 01789270 | 2024-10-31 | 2024-06-28–2024-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $20,639.50 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776304 | 2024-10-07 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.06 |
| FRM0137922 | 2024-10-10 | 2024-07-29–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 01783324 | 2024-10-18 | 2024-09-15–2024-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $160.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $16.45 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $251.04 |
| 〃 | 〃 | 2024-07-31–2024-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $232.38 |
| 〃 | 〃 | 2024-09-30–2024-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $232.38 |
| 01783906 | 2024-10-22 | 2024-10-14–2024-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $781.48 |