Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$253,664.642016 HON. ALMA S. ADAMS ($253,664.64) · Median member: $292,350.17
2016 so far$833,825.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $206,677.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALMA S. ADAMS | 2016 | $253,664.64 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,677.78 |
| 2 | Contractual services | Itemized | $6,649.96 |
| 3 | Rent, communications and utilities | Itemized | $23,105.33 |
| 4 | Printing and franked mail | Itemized | $770.20 |
| 5 | Travel | Itemized | $13,446.22 |
| 6 | Equipment | Itemized | $1,570.26 |
| 7 | Supplies and materials | Itemized | $1,444.89 |
| Member total | $253,664.64 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,822.22 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| DISTRICT LIAISON | 1 | $8,750.01 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $8,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $5,347.23 |
| other titles | 2 | $1,800.00 |
| Payroll total | 22 | $206,677.78 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866867 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0421623 | 2016-07-18 | 2016-06-16–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0421624 | 2016-07-18 | 2016-05-12–2016-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $503.77 |
| E0431117 | 2016-08-12 | 2016-07-07–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 872115 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877352 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $191.19 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866880 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,577.00 |
| 867208 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DFL PROPERTIES LLC | $2,409.33 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,583.74 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $168.60 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $290.23 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $22.95 |
| E0422183 | 2016-07-19 | 2016-06-09–2016-07-12 | UTILITIES | DUKE ENERGY CORPORATION | $172.38 |
| E0422184 | 2016-07-19 | 2016-06-09–2016-07-12 | UTILITIES | DUKE ENERGY CORPORATION | $107.48 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.14 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.29 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$1.15 |
| E0421779 | 2016-07-16 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0423500 | 2016-07-16 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0427695 | 2016-08-02 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0429898 | 2016-08-09 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418160 | 2016-07-01 | 2016-06-17–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.25 |
| E0418916 | 2016-07-06 | 2016-06-28–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,022.40 |
| E0419443 | 2016-07-08 | 2016-06-16–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.90 |
| E0419444 | 2016-07-08 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.18 |
| E0419870 | 2016-07-08 | 2016-06-10–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,547.50 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | MEALS | 〃 | $43.40 |
| 〃 | 〃 | 2016-06-14–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $66.71 |
| E0420946 | 2016-07-14 | 2016-06-28–2016-07-01 | MEALS | IndividualName withheld | $42.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0421622 | 2016-07-15 | 2016-07-01–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.59 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-BOJANGLES | $108.02 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $83.44 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $84.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.99 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.54 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $58.38 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.12 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | WATER | IndividualName withheld | $52.27 |