Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$316,824.682017 HON. ALMA S. ADAMS ($316,824.68) · Median member: $341,527.33
2017 so far$1,017,814.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $254,443.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALMA S. ADAMS | 2017 | $316,824.68 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,443.21 |
| 2 | Contractual services | Itemized | $13,103.35 |
| 3 | Rent, communications and utilities | Itemized | $26,998.08 |
| 4 | Printing and franked mail | Itemized | $763.21 |
| 5 | Travel | Itemized | $9,950.59 |
| 6 | Equipment | Itemized | $7,624.80 |
| 7 | Supplies and materials | Itemized | $3,941.44 |
| Member total | $316,824.68 |
Staff, by title36 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,200.92 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.02 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| DISTRICT LIAISON | 2 | $21,000.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $18,500.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $18,500.01 |
| SR. DISTRICT LIAISON | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $14,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| GRANTS COORDINATOR | 1 | $11,999.99 |
| PRESS/STAFF ASSISTANT | 1 | $11,749.99 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| SHARED EMPLOYEE | 4 | $7,866.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,894.75 |
| FINANCIAL ADMINISTRATOR | 1 | $3,133.34 |
| other titles | 16 | $13,347.53 |
| Payroll total | 36 | $254,443.21 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558853 | 2017-10-12 | 2017-10-04–2017-10-04 | EQUIPMENT INSTALLATION | ROPER CONSTRUCTION CO | $486.73 |
| E0558236 | 2017-10-13 | 2017-08-04–2017-08-31 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $4,466.20 |
| E0558727 | 2017-10-13 | 2017-07-14–2017-07-14 | EQUIPMENT INSTALLATION | IndividualName withheld | $90.00 |
| E0559315 | 2017-10-13 | 2017-07-10–2017-08-02 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,394.40 |
| 947756 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $40.50 |
| 956056 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $40.50 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $6.44 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $96.52 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948358 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,260.67 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $656.57 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $74.87 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $293.29 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $98.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,623.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.94 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.57 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.66 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.23 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0567155 | 2017-11-02 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0575480 | 2017-12-07 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0575479 | 2017-12-09 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $32.95 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-HOUSE OFFICE SUPPLY | $67.95 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557678 | 2017-10-05 | 2017-08-28–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0559738 | 2017-10-13 | 2017-08-02–2017-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.33 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.74 |
| E0559740 | 2017-10-17 | 2017-08-01–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.55 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.75 |
| E0559737 | 2017-10-19 | 2017-08-21–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2017-09-04–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.33 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0563881 | 2017-10-27 | 2017-09-05–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,143.90 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| E0573686 | 2017-12-01 | 2017-10-30–2017-10-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTING ELEMENTS INC | $6,570.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $66.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $39.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $434.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $15.71 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.37 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $40.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $329.63 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $49.36 |