Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$386,206.782015 HON. ALMA S. ADAMS ($136,225.57) · 2016 HON. ALMA S. ADAMS ($249,981.21) · Median member: $302,567.93
2016 so far$249,981.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $278,020.63 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALMA S. ADAMS | 2015 | $136,225.57 |
| 2016 HON. ALMA S. ADAMS | 2016 | $249,981.21 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,020.63 |
| 2 | Contractual services | Itemized | $7,139.75 |
| 3 | Rent, communications and utilities | Itemized | $24,069.64 |
| 4 | Printing and franked mail | Itemized | $51,840.01 |
| 5 | Travel | Itemized | $11,188.31 |
| 6 | Equipment | Itemized | $2,163.69 |
| 7 | Supplies and materials | Itemized | $11,784.75 |
| Member total | $386,206.78 |
Staff, by title57 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,034.25 |
| LEGISLATIVE ASSISTANT | 4 | $28,499.98 |
| DISTRICT DIRECTOR | 2 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| STAFF ASSISTANT | 4 | $20,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| CONSTITUENT SERVICE MANAGER | 2 | $14,999.99 |
| SHARED EMPLOYEE | 7 | $14,083.35 |
| SCHEDULER | 2 | $14,000.00 |
| MANAGER OF CONSTITUENT SERVICE | 2 | $12,499.99 |
| GRANTS COORDINATOR | 2 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,750.01 |
| CONSTITUENT SERVICES REP | 2 | $10,249.99 |
| SPECIAL ASSISTANT | 2 | $9,500.00 |
| DIRECTOR OF OUTREACH | 2 | $9,181.01 |
| other titles | 18 | $30,597.07 |
| Payroll total | 57 | $278,020.63 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839978 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $26.64 |
| E0371648 | 2016-02-19 | 2016-01-14–2016-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 847918 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $593.11 |
| E0383292 | 2016-03-22 | 2016-02-11–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0359405 | 2016-01-11 | 2015-12-17–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 834528 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $530.00 |
| E0377610 | 2016-03-07 | 2015-12-22–2015-12-22 | JANITORIAL AND MAINT SERV | PROSHRED SECURITY | $35.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839993 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,577.00 |
| 840318 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DFL PROPERTIES LLC | $2,409.33 |
| E0370614 | 2016-02-17 | 2016-01-12–2016-02-09 | UTILITIES | DUKE ENERGY CORPORATION | $117.86 |
| E0370615 | 2016-02-17 | 2016-01-12–2016-02-09 | UTILITIES | DUKE ENERGY CORPORATION | $191.62 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $3,128.21 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,405.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $105.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.80 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$5.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.07 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.99 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| E0362881 | 2016-01-21 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $34.20 |
| E0363952 | 2016-01-27 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $59.69 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.50 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0374923 | 2016-03-01 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | IndividualName withheld | $17.88 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358818 | 2016-01-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $444.10 |
| E0359404 | 2016-01-11 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.47 |
| E0360951 | 2016-01-14 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.04 |
| E0362881 | 2016-01-21 | 2016-01-14–2016-01-14 | MEALS | IndividualName withheld | $13.54 |
| E0363950 | 2016-01-27 | 2016-01-14–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| E0363960 | 2016-01-27 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.93 |
| E0366250 | 2016-02-03 | 2016-01-26–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.17 |
| E0369751 | 2016-02-12 | 2016-01-25–2016-01-25 | MEALS | CITIBANK GOV CARD SERVICE | $12.42 |
| 〃 | 〃 | 2016-01-18–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| E0370130 | 2016-02-17 | 2016-02-08–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.19 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 849842 | 2016-03-31 | 2015-11-04–2015-11-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | MORE DIRECT INC | $593.43 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0362881 | 2016-01-21 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.40 |
| E0363951 | 2016-01-27 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $22.98 |
| E0363952 | 2016-01-27 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $12.57 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $58.96 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |