3rows
$4,626.33paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$385,222.822025 HON. ALMA S. ADAMS ($385,222.82) · Median member: $486,747.22
2025 so far$1,738,360.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $327,633.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALMA S. ADAMS | 2025 | $385,222.82 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,633.35 |
| 2 | Contractual services | Itemized | $8,287.60 |
| 3 | Rent, communications and utilities | Itemized | $36,785.32 |
| 4 | Printing and franked mail | Itemized | $358.03 |
| 5 | Travel | Itemized | $7,744.23 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $3,823.29 |
| Member total | $385,222.82 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SENIOR DISTRICT LIASION | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| SHARED EMPLOYEE | 2 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $16,683.33 |
| DISTRICT LIAISON | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 11 | $24,450.00 |
| Payroll total | 28 | $327,633.35 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856240 | 2025-10-07 | 2025-08-01–2025-08-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $14.99 |
| 1867450 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867451 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1863157 | 2025-11-20 | 2025-09-29–2025-09-29 | SECURITY SERVICE | IndividualName withheld | $500.00 |
| 1863272 | 2025-11-21 | 2025-09-15–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1863769 | 2025-11-22 | 2025-09-12–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX LQ2W7WJTQKK8 | $12.71 |
| 1872045 | 2025-12-05 | 2025-09-20–2025-09-20 | SECURITY SERVICE | ENTERPRISE PRIVATE SECURITY LLC | $643.50 |
| 1873525 | 2025-12-08 | 2025-09-20–2025-09-20 | SECURITY SERVICE | ENTERPRISE PRIVATE SECURITY LLC | −$643.50 |
| 1873526 | 2025-12-08 | 2025-09-13–2025-09-13 | SECURITY SERVICE | ENTERPRISE PRIVATE SECURITY LLC | −$257.40 |
| 1873527 | 2025-12-08 | 2025-09-29–2025-09-29 | SECURITY SERVICE | IndividualName withheld | −$500.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,805.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1864886 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,120.13 |
| 1864887 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,120.13 |
| 1863780 | 2025-11-17 | 2025-10-26–2025-11-25 | UTILITIES | CHARTER COMMUNICATIONS | $360.98 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,806.41 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.94 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.49 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1872721 | 2025-12-30 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
Travel, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862284 | 2025-10-03 | 2025-09-28–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,005.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $160.20 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $17.28 |
| 1862312 | 2025-10-03 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,118.97 |
| 1864097 | 2025-11-22 | 2025-09-13–2025-09-13 | MEALS | IndividualName withheld | $21.65 |
| 1869926 | 2025-12-08 | 2025-07-24–2025-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.69 |
| 1869929 | 2025-12-09 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $709.48 |
| 1878686 | 2025-12-30 | 2025-09-01–2025-09-30 | LODGING | HON ALMA S ADAMS | $3,300.00 |
| 1878777 | 2025-12-30 | 2025-11-01–2025-11-30 | LODGING | HON ALMA S ADAMS | $1,176.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856240 | 2025-10-07 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VW8OD6OA3 | $132.98 |
| 〃 | 〃 | 2025-08-01–2025-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $173.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $16.45 |
| 1864098 | 2025-11-17 | 2025-10-31–2025-11-29 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $254.78 |
| 1862515 | 2025-11-18 | 2025-08-14–2025-08-14 | WATER | CITI PCARD-AMAZON MKTPL HH3XW6CJ3 | $9.98 |
| 〃 | 〃 | 2025-08-16–2025-08-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.95 |
| 1863272 | 2025-11-21 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-08-09–2025-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CCI CONSTANT-CONTACT | $173.00 |
| 1863769 | 2025-11-22 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $79.28 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $254.78 |