3rows
$8,556.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$472,819.732024 HON. ALMA S. ADAMS ($730.62) · 2025 HON. ALMA S. ADAMS ($472,089.11) · Median member: $428,214.67
2025 so far$928,569.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $379,678.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ALMA S. ADAMS | 2024 | $730.62 |
| 2025 HON. ALMA S. ADAMS | 2025 | $472,089.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,678.26 |
| 2 | Contractual services | Itemized | $6,919.64 |
| 3 | Rent, communications and utilities | Itemized | $48,749.26 |
| 4 | Printing and franked mail | Itemized | $1,556.22 |
| 5 | Travel | Itemized | $21,389.36 |
| 6 | Equipment | Itemized | $2,940.90 |
| 7 | Supplies and materials | Itemized | $11,586.09 |
| Member total | $472,819.73 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT LIAISON | 3 | $48,249.99 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $32,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $22,607.42 |
| SENIOR DISTRICT LIASION | 1 | $20,750.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| SHARED EMPLOYEE | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,212.50 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| OFFICE ASSISTANT | 1 | $12,977.77 |
| other titles | 4 | $21,430.55 |
| Payroll total | 29 | $379,678.26 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823243 | 2025-04-16 | 2025-02-15–2025-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-I2G Lewis Remodeling | $460.61 |
| 1825446 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1832342 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1834118 | 2025-05-23 | 2025-04-15–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-12–2025-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX G5VT4FT638TX | $12.71 |
| 1834676 | 2025-06-02 | 2025-04-12–2025-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX VRTH7JFZYQ4M | $12.71 |
| 1836758 | 2025-06-13 | 2025-05-01–2025-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX SV8B7KT5N2QX | $12.71 |
| 1838811 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823243 | 2025-04-16 | 2025-01-15–2025-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $560.00 |
| 1824120 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,120.13 |
| 1823881 | 2025-04-17 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $5,950.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,447.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.80 |
| 1829344 | 2025-05-09 | 2025-03-08–2025-04-07 | UTILITIES | IndividualName withheld | $1,473.08 |
| 1829495 | 2025-05-15 | 2025-05-05–2025-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $167.47 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.44 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1821958 | 2025-04-01 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1823707 | 2025-04-24 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $453.00 |
| 1828735 | 2025-05-02 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1829765 | 2025-05-15 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
Travel, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822527 | 2025-04-07 | 2025-03-24–2025-03-27 | MEALS | IndividualName withheld | $190.12 |
| 〃 | 〃 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $900.20 |
| 1822533 | 2025-04-07 | 2025-01-02–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $634.90 |
| 1822530 | 2025-04-10 | 2025-02-03–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.20 |
| 1828316 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON ALMA S ADAMS | $3,036.00 |
| 1828023 | 2025-05-01 | 2025-04-17–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| 1828018 | 2025-05-02 | 2025-04-15–2025-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 1828035 | 2025-05-02 | 2025-04-17–2025-04-18 | LODGING | IndividualName withheld | $167.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $85.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $89.15 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1830942 | 2025-05-22 | 2025-05-02–2025-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,349.90 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822530 | 2025-04-10 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.95 |
| 1823073 | 2025-04-15 | 2025-01-10–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1823243 | 2025-04-16 | 2025-03-16–2025-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 6P5F57X93 | $193.49 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $160.00 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $79.34 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $45.88 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $187.24 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $281.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |