Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$239,268.422016 HON. ALMA S. ADAMS ($11,614.06) · 2017 HON. ALMA S. ADAMS ($227,654.36) · Median member: $294,398.14
2017 so far$700,989.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $187,972.22 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALMA S. ADAMS | 2016 | $11,614.06 |
| 2017 HON. ALMA S. ADAMS | 2017 | $227,654.36 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,972.22 |
| 2 | Contractual services | Itemized | $5,732.63 |
| 3 | Rent, communications and utilities | Itemized | $21,737.67 |
| 4 | Printing and franked mail | Itemized | $1,717.86 |
| 5 | Travel | Itemized | $5,188.11 |
| 6 | Equipment | Itemized | $11,164.46 |
| 7 | Supplies and materials | Itemized | $5,755.47 |
| Member total | $239,268.42 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $20,783.33 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $14,000.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $14,000.01 |
| SR. DISTRICT LIAISON | 1 | $11,499.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PRESS/STAFF ASSISTANT | 1 | $8,499.99 |
| DISTRICT LIAISON | 2 | $8,000.00 |
| CONSTITUENT SERVICES REP | 1 | $3,777.77 |
| TEMPORARY EMPLOYEE | 1 | $1,500.00 |
| other titles | 1 | $411.11 |
| Payroll total | 20 | $187,972.22 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931001 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $296.63 |
| 936646 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $40.50 |
| 942347 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $40.50 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931616 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $647.61 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $4.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $289.27 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,414.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.45 |
| 937264 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.64 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.22 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.61 |
| E0536575 | 2017-07-25 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $148.95 |
| E0536577 | 2017-07-25 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.85 |
| E0543067 | 2017-08-15 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $107.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $75.41 |
| E0545723 | 2017-08-21 | 2017-08-14–2017-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.80 |
| E0548245 | 2017-09-01 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526697 | 2017-07-06 | 2017-05-04–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,562.81 |
| 〃 | 〃 | 2017-05-11–2017-05-22 | MEALS | 〃 | $123.95 |
| E0530536 | 2017-07-06 | 2017-06-22–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.76 |
| E0532004 | 2017-07-13 | 2017-06-20–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,190.91 |
| E0532827 | 2017-07-18 | 2017-06-01–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.67 |
| E0536824 | 2017-07-31 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
| E0536825 | 2017-07-31 | 2017-07-11–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.84 |
| E0536827 | 2017-07-31 | 2017-07-01–2017-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.27 |
| E0540644 | 2017-08-10 | 2017-07-03–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.68 |
| E0543068 | 2017-08-18 | 2017-06-23–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.88 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.60 |
| 930624 | 2017-07-14 | 2017-02-16–2017-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,529.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,104.76 |
| 932414 | 2017-07-20 | 2017-02-03–2017-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,199.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532827 | 2017-07-18 | 2017-05-30–2017-05-30 | FOOD & BEVERAGE | IndividualName withheld | $21.64 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $17.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KARSEY GLASS INC | $308.88 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $39.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $879.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $60.94 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.42 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $17.69 |