Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$260,079.652016 HON. ALMA S. ADAMS ($27,138.30) · 2017 HON. ALMA S. ADAMS ($232,941.35) · Median member: $297,702.03
2017 so far$232,941.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $194,269.43 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALMA S. ADAMS | 2016 | $27,138.30 |
| 2017 HON. ALMA S. ADAMS | 2017 | $232,941.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,269.43 |
| 2 | Contractual services | Itemized | $7,481.98 |
| 3 | Rent, communications and utilities | Itemized | $24,445.28 |
| 4 | Printing and franked mail | Itemized | $1,350.87 |
| 5 | Travel | Itemized | $8,839.30 |
| 6 | Equipment | Itemized | $10,834.53 |
| 7 | Supplies and materials | Itemized | $12,858.26 |
| Member total | $260,079.65 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $40,500.00 |
| CHIEF OF STAFF | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 1 | $10,416.67 |
| STAFF ASSISTANT | 3 | $10,286.11 |
| GRANTS COORDINATOR | 2 | $9,999.99 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $9,333.34 |
| DIRECTOR CONSTITUENT SVC | 1 | $9,333.34 |
| DISTRICT LIAISON | 2 | $9,083.33 |
| SHARED EMPLOYEE | 5 | $8,833.34 |
| STAFF ASSITANT/DRIVER | 1 | $8,311.10 |
| SR. DISTRICT LIAISON | 1 | $7,666.66 |
| CONSTITUENT SERVICE MANAGER | 2 | $4,333.33 |
| SCHEDULER | 2 | $4,333.33 |
| CONSTITUENT SERVICES REP | 1 | $3,777.77 |
| other titles | 4 | $6,561.11 |
| Payroll total | 36 | $194,269.43 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897790 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0485694 | 2017-02-10 | 2017-01-25–2017-01-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $545.20 |
| 903070 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $120.94 |
| E0482185 | 2017-02-22 | 2017-01-18–2017-01-18 | JANITORIAL AND MAINT SERV | PROSHRED SECURITY | $95.00 |
| 908456 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $824.93 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $540.91 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900711 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
| 901692 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DFL PROPERTIES LLC | $2,409.33 |
| E0478621 | 2017-01-20 | 2017-01-03–2017-01-11 | UTILITIES | DUKE ENERGY CORPORATION | $44.65 |
| E0478647 | 2017-01-20 | 2017-01-03–2017-01-11 | UTILITIES | DUKE ENERGY CORPORATION | $31.60 |
| E0480725 | 2017-02-01 | 2017-01-11–2017-11-14 | UTILITIES | DUKE ENERGY CORPORATION | $7.74 |
| E0480726 | 2017-02-01 | 2017-01-11–2017-01-14 | UTILITIES | DUKE ENERGY CORPORATION | $15.68 |
| E0482186 | 2017-02-02 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.89 |
| 903699 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,523.67 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $52.97 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.73 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.26 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| E0485695 | 2017-02-10 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0485696 | 2017-02-10 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0486899 | 2017-02-13 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0486900 | 2017-02-13 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.80 |
| E0492105 | 2017-03-09 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $257.50 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482186 | 2017-02-02 | 2017-01-04–2017-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.01 |
| E0486865 | 2017-02-13 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.21 |
| E0489066 | 2017-02-16 | 2017-01-04–2017-01-11 | MEALS | CITIBANK GOV CARD SERVICE | $158.84 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| E0489160 | 2017-02-16 | 2016-12-29–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,936.70 |
| 〃 | 〃 | 2017-01-17–2017-01-19 | LODGING | 〃 | $426.94 |
| 〃 | 〃 | 2017-01-10–2017-01-24 | MEALS | 〃 | $112.08 |
| 〃 | 〃 | 2017-01-09–2017-01-10 | CAR RENTAL | 〃 | $106.07 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | GASOLINE | 〃 | $1.73 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.22 |
| MNT0066152 | 2017-02-28 | 2017-01-04–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.11 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| E0480729 | 2017-02-01 | 2016-11-02–2016-11-03 | MAINTENANCE / REPAIRS | STRATEGIC PRODUCTS AND SERVICES LLC | $70.00 |
| 902040 | 2017-02-06 | 2016-09-28–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,053.38 |
| 909573 | 2017-03-16 | 2017-01-25–2017-02-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTING ELEMENTS INC | $7,375.84 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.15 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.59 |
| E0482186 | 2017-02-02 | 2017-01-10–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.97 |
| E0483598 | 2017-02-03 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | BIG MANS PERSONAL CHEF SERVICES | $520.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$16.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $17.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY | $13.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $104.47 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |