3rows
$7,448.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$502,346.072024 HON. ALMA S. ADAMS ($45,866.09) · 2025 HON. ALMA S. ADAMS ($456,479.98) · Median member: $451,616.33
2025 so far$456,479.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $339,472.43 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ALMA S. ADAMS | 2024 | $45,866.09 |
| 2025 HON. ALMA S. ADAMS | 2025 | $456,479.98 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,472.43 |
| 2 | Contractual services | Itemized | $18,673.33 |
| 3 | Rent, communications and utilities | Itemized | $51,494.60 |
| 4 | Printing and franked mail | Itemized | $525.75 |
| 5 | Travel | Itemized | $31,380.57 |
| 6 | Equipment | Itemized | $30,181.00 |
| 7 | Supplies and materials | Itemized | $30,618.39 |
| Member total | $502,346.07 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT LIAISON | 6 | $48,249.99 |
| CHIEF OF STAFF | 2 | $40,416.66 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 4 | $33,300.00 |
| SENIOR DISTRICT LIASION | 2 | $20,750.01 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,850.00 |
| LEGISLATIVE AIDE | 2 | $17,750.01 |
| SHARED EMPLOYEE | 4 | $17,440.49 |
| LEGISLATIVE DIRECTOR | 2 | $16,166.67 |
| OFFICE ASSISTANT | 2 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,045.83 |
| CASEWORKER | 2 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,472.22 |
| PRESS SECRETARY | 2 | $7,791.66 |
| other titles | 3 | $10,488.89 |
| Payroll total | 41 | $339,472.43 |
Contractual services, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802922 | 2025-01-14 | 2024-12-12–2025-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 2KRZF55T82S8 | $12.71 |
| 1813398 | 2025-02-28 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1813399 | 2025-02-28 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1813596 | 2025-02-28 | 2025-01-15–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1813400 | 2025-03-10 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1816579 | 2025-03-10 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1816580 | 2025-03-10 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1816601 | 2025-03-13 | 2025-01-23–2025-01-23 | SECURITY SERVICE | CITI PCARD-CPI SECURITY SYSTEMS INC | $642.43 |
| 1816347 | 2025-03-14 | 2025-02-04–2025-02-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804048 | 2025-01-21 | 2025-01-06–2025-01-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1807217 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $4,872.08 |
| 1812027 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,120.13 |
| 1810351 | 2025-02-21 | 2025-01-30–2025-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,287.00 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,722.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $697.06 |
| 1816347 | 2025-03-14 | 2025-01-31–2025-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,287.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.22 |
| 1810341 | 2025-02-20 | 2025-02-05–2025-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $383.50 |
| 1816365 | 2025-03-26 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.44 |
| MED0141543 | 2025-03-27 | 2025-02-24–2025-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.49 |
Travel, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809485 | 2025-02-07 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $724.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.48 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $615.48 |
| 1809484 | 2025-02-10 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$724.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$616.48 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $615.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.49 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $723.48 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.49 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $483.48 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1809408 | 2025-02-11 | 2025-01-29–2025-01-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTING ELEMENTS INC | $27,941.18 |
| 1813278 | 2025-02-25 | 2025-01-27–2025-01-27 | MAINTENANCE / REPAIRS | CITI PCARD-AMZN Mktp US ZG4XY2261 | $4.99 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1815264 | 2025-03-12 | 2024-11-15–2024-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,643.83 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803255 | 2025-01-14 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| 1803259 | 2025-01-27 | 2024-12-19–2025-12-18 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.51 |
| 1809495 | 2025-02-10 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z75W99T62 | $45.28 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $160.00 |
| 1813278 | 2025-02-25 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZD3EK89E1 | $37.99 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.44 |
| 1815632 | 2025-03-06 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $81.29 |