4rows
$6,450.61paid 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$565,312.122025 HON. ALMA S. ADAMS ($174,731.19) · 2026 HON. ALMA S. ADAMS ($390,580.93) · Median member: $497,960.53
2026 so far$390,580.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $330,242.81 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALMA S. ADAMS | 2025 | $174,731.19 |
| 2026 HON. ALMA S. ADAMS | 2026 | $390,580.93 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,242.81 |
| 2 | Contractual services | Itemized | $7,122.05 |
| 3 | Rent, communications and utilities | Itemized | $40,005.83 |
| 4 | Printing and franked mail | Itemized | $139,226.38 |
| 5 | Travel | Itemized | $36,754.56 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $11,369.49 |
| Member total | $565,312.12 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $30,636.12 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $18,900.00 |
| SENIOR DISTRICT LIASION | 2 | $18,500.01 |
| LEGISLATIVE AIDE | 2 | $17,750.01 |
| SHARED EMPLOYEE | 4 | $17,499.99 |
| DISTRICT LIAISON | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,833.34 |
| STAFF ASSISTANT | 2 | $14,000.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $5,500.00 |
| other titles | 1 | $5,373.34 |
| Payroll total | 33 | $330,242.81 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883803 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889887 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886816 | 2026-02-18 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1896589 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1893302 | 2026-03-20 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | LAUNDRY SERVICES | IndividualName withheld | $96.80 |
| 1893357 | 2026-03-23 | 2026-01-01–2026-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.23 |
| 1877745 | 2026-01-02 | 2025-12-17–2025-12-17 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1877746 | 2026-01-05 | 2025-10-02–2025-10-02 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1879273 | 2026-02-04 | 2025-12-01–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882546 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,363.73 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.76 |
| 1886119 | 2026-02-04 | 2026-01-26–2026-02-25 | UTILITIES | CHARTER COMMUNICATIONS | $360.98 |
| 1888968 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,363.73 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,466.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1891853 | 2026-02-27 | 2026-02-23–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.86 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.41 |
| 1890486 | 2026-02-25 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $330.50 |
| AC-22973 | 2026-03-03 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$330.50 |
| 1893302 | 2026-03-20 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-AMAZON MKTPL H88K80RX3 | $39.37 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $330.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.96 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,647.12 |
| 1879334 | 2026-01-22 | 2025-12-08–2025-12-08 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,142.27 |
| 1885411 | 2026-02-04 | 2025-12-01–2025-12-10 | ADVERTISEMENTS | URBAN ONE INC | $5,635.00 |
Travel, line by line90 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879251 | 2026-02-02 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $508.48 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.48 |
| 1879248 | 2026-02-04 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $508.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.48 |
| 〃 | 〃 | 2026-01-29–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $7,844.80 |
| 1886310 | 2026-02-10 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $169.16 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $70.24 |
| 1886317 | 2026-02-11 | 2025-01-29–2026-01-29 | MEALS | IndividualName withheld | $44.60 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $19.96 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.40 |
| 1886816 | 2026-02-18 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CCI CONSTANT-CONTACT | $183.38 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $4.29 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.71 |
| 1891736 | 2026-03-04 | 2026-01-14–2026-01-20 | WATER | KENTWOOD SPRINGS | $91.54 |
| 1893626 | 2026-03-12 | 2026-01-14–2026-01-20 | WATER | KENTWOOD SPRINGS | −$91.54 |
| 1893302 | 2026-03-20 | 2026-02-11–2026-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CCI CONSTANT-CONTACT | $183.38 |
| 1893304 | 2026-03-23 | 2026-01-25–2026-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1K8VV1SY3 | $40.84 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.31 |
| 1880211 | 2026-01-22 | 2025-12-19–2026-12-18 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |