3rows
$8,280.00paid 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 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$417,062.662025 HON. ALMA S. ADAMS ($3,753.59) · 2026 HON. ALMA S. ADAMS ($413,309.07) · Median member: $445,551.61
2026 so far$803,890.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $314,841.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ALMA S. ADAMS | 2025 | $3,753.59 |
| 2026 HON. ALMA S. ADAMS | 2026 | $413,309.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,841.15 |
| 2 | Contractual services | Itemized | $23,142.89 |
| 3 | Rent, communications and utilities | Itemized | $40,516.52 |
| 4 | Printing and franked mail | Itemized | $5,086.45 |
| 5 | Travel | Itemized | $27,433.68 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $5,450.97 |
| Member total | $417,062.66 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT STAFF ASSISTANT | 2 | $32,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $19,500.00 |
| SENIOR DISTRICT LIASION | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| SHARED EMPLOYEE | 2 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,100.00 |
| DISTRICT LIAISON | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| EDUCATION POLICY ADVISOR | 1 | $13,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $10,861.11 |
| LEGISLATIVE ASSISTANT | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,546.67 |
| other titles | 12 | $26,500.00 |
| Payroll total | 31 | $314,841.15 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898776 | 2026-04-08 | 2026-03-19–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1898974 | 2026-04-16 | 2026-03-15–2026-03-31 | TRAINING | IndividualName withheld | $3,500.00 |
| 1901601 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1900628 | 2026-04-24 | 2026-01-30–2026-01-30 | SECURITY SERVICE | CITY OF CHARLOTTE | $50.00 |
| 1907833 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1905586 | 2026-05-19 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,000.00 |
| 1911247 | 2026-06-08 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1911420 | 2026-06-09 | 2026-04-13–2027-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox MT3H76JPN4CS | $114.36 |
| 1912162 | 2026-06-12 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HY252HCC455L | $12.71 |
| 1912275 | 2026-06-15 | 2026-05-01–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,000.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900696 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,363.73 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,405.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| 1906903 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CRS OFFICE CENTER IV LLC | $8,363.73 |
| 1906519 | 2026-05-18 | 2026-04-26–2026-05-26 | UTILITIES | CHARTER COMMUNICATIONS | $375.99 |
| 1906626 | 2026-05-19 | 2026-04-08–2026-05-07 | UTILITIES | IndividualName withheld | $1,772.72 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.42 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.84 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.98 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1911408 | 2026-06-08 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.66 |
| MED0151855 | 2026-06-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1910039 | 2026-05-21 | 2025-10-27–2025-10-31 | ADVERTISEMENTS | URBAN ONE INC | $3,565.00 |
| 1910038 | 2026-05-22 | 2025-10-27–2025-10-31 | ADVERTISEMENTS | URBAN ONE INC | $1,300.00 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898755 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$643.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $709.40 |
| 〃 | 〃 | 2026-03-11–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $460.39 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$776.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $573.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.80 |
| 〃 | 〃 | 2026-03-25–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.80 |
| 〃 | 〃 | 2026-03-26–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,632.00 |
| 1898931 | 2026-04-09 | 2026-03-26–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $103.57 |
| 1897471 | 2026-04-13 | 2026-03-11–2026-03-12 | LODGING | IndividualName withheld | $167.37 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898776 | 2026-04-08 | 2026-02-09–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CCI CONSTANT-CONTACT | $183.38 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $36.14 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $48.15 |
| 1898931 | 2026-04-09 | 2026-03-26–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $76.25 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$329.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.47 |
| 1906703 | 2026-05-19 | 2026-05-13–2026-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1906796 | 2026-05-20 | 2026-05-14–2026-05-14 | FOOD & BEVERAGE | IndividualName withheld | $103.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| 1898589 | 2026-05-22 | 2026-03-26–2026-03-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $516.21 |