5rows
$5,495.89paid 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 2025
38 earlier →
Apr – Jun 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$424,536.742023 HON. ALMA S. ADAMS (−$32.00) · 2025 HON. ALMA S. ADAMS ($424,568.74) · Median member: $432,916.48
2025 so far$1,353,137.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $342,479.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ALMA S. ADAMS | 2023 | −$32.00 |
| 2025 HON. ALMA S. ADAMS | 2025 | $424,568.74 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,479.77 |
| 2 | Contractual services | Itemized | $6,957.45 |
| 3 | Rent, communications and utilities | Itemized | $42,187.72 |
| 4 | Printing and franked mail | Itemized | $327.05 |
| 5 | Travel | Itemized | $29,064.52 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $2,929.23 |
| Member total | $424,536.74 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,136.00 |
| DISTRICT LIAISON | 3 | $37,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| 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 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $13,000.00 |
| SENIOR DISTRICT LIASION | 1 | $11,527.78 |
| PAID INTERN - HOUSE PROGRAM | 9 | $10,477.78 |
| SCHEDULER | 1 | $6,666.67 |
| other titles | 4 | $4,838.19 |
| Payroll total | 31 | $342,479.77 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845391 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1852105 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850275 | 2025-08-18 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-07-12–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 7CGQY3K87X5W | $12.71 |
| 〃 | 〃 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $254.78 |
| 1858517 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1856242 | 2025-09-23 | 2025-08-12–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX PS9ZB2DDCCLS | $12.71 |
| 1858674 | 2025-09-23 | 2025-09-13–2025-09-13 | SECURITY SERVICE | ENTERPRISE PRIVATE SECURITY LLC | $257.40 |
| 1860870 | 2025-09-26 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842348 | 2025-07-02 | 2025-05-26–2025-06-25 | UTILITIES | CHARTER COMMUNICATIONS | $1,437.53 |
| 1842349 | 2025-07-08 | 2025-06-26–2025-07-25 | UTILITIES | CHARTER COMMUNICATIONS | $360.98 |
| 1844092 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,120.13 |
| 1845719 | 2025-07-25 | 2025-06-08–2025-07-07 | UTILITIES | IndividualName withheld | $1,473.36 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,816.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| MED0144355 | 2025-07-28 | 2025-07-02–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1850811 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,120.13 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$157.86 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.96 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1850275 | 2025-08-18 | 2025-07-09–2025-08-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-EIG CONSTANTCONTACT.COM | $173.00 |
| 1860664 | 2025-09-25 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841824 | 2025-07-07 | 2025-06-16–2025-06-17 | LODGING | IndividualName withheld | $150.98 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $156.23 |
| 1842878 | 2025-07-16 | 2025-06-16–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 1842879 | 2025-07-17 | 2025-05-22–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.03 |
| 1845588 | 2025-07-24 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $643.68 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.29 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.29 |
| 1845598 | 2025-07-24 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$643.68 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,470.98 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842878 | 2025-07-16 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $45.88 |
| 1844055 | 2025-07-18 | 2025-07-15–2026-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.00 |
| 1844054 | 2025-07-23 | 2025-07-15–2026-07-15 | PUBLICATIONS/REFERENCE MAT'L | INSIDE HIGHER ED INC | $119.00 |
| 1845568 | 2025-07-24 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-06-12–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX W9H1Q51VZP12 | $12.71 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $173.00 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $16.45 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | WATER | 〃 | $79.34 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $119.05 |