Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,351.842015 HON. ALMA S. ADAMS ($1,090.89) · 2017 HON. ALMA S. ADAMS ($17,021.00) · 2018 HON. ALMA S. ADAMS ($271,239.95) · Median member: $302,276.68
2018 so far$516,943.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $221,275.07 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALMA S. ADAMS | 2015 | $1,090.89 |
| 2017 HON. ALMA S. ADAMS | 2017 | $17,021.00 |
| 2018 HON. ALMA S. ADAMS | 2018 | $271,239.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,275.07 |
| 2 | Contractual services | Itemized | $5,607.55 |
| 3 | Rent, communications and utilities | Itemized | $28,822.75 |
| 4 | Printing and franked mail | Itemized | $1,290.60 |
| 5 | Travel | Itemized | $13,838.91 |
| 6 | Equipment | Itemized | $12,443.80 |
| 7 | Supplies and materials | Itemized | $6,073.16 |
| Member total | $289,351.84 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,625.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,611.13 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DISTRICT LIAISON | 2 | $18,000.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $15,500.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,775.00 |
| SR. DISTRICT LIAISON | 1 | $12,650.01 |
| GRANTS COORDINATOR | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,916.66 |
| PRESS SECRETARY | 1 | $10,555.56 |
| PRESS/STAFF ASSISTANT | 1 | $10,175.01 |
| STAFF ASSISTANT | 1 | $6,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,850.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| other titles | 3 | $5,950.00 |
| Payroll total | 24 | $221,275.07 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982690 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| AC-13911 | 2018-04-24 | 2018-01-27–2018-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | −$289.02 |
| E0620385 | 2018-05-02 | 2018-04-23–2018-04-23 | JANITORIAL AND MAINT SERV | CITY OF CHARLOTTE | $35.00 |
| 988716 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $167.86 |
| 994755 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $335.72 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983197 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,388.49 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $658.25 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $245.91 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $293.28 |
| E0619183 | 2018-04-23 | 2018-04-13–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.25 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,882.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.07 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.79 |
| E0612316 | 2018-04-03 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $450.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $13.44 |
| E0619013 | 2018-04-23 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.70 |
| E0635480 | 2018-06-21 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612855 | 2018-04-03 | 2018-03-15–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.38 |
| E0612856 | 2018-04-03 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.78 |
| E0613579 | 2018-04-05 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.90 |
| E0615123 | 2018-04-10 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.37 |
| E0615125 | 2018-04-10 | 2018-03-03–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| E0615124 | 2018-04-11 | 2018-03-01–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.53 |
| E0618098 | 2018-04-19 | 2018-03-22–2018-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $135.90 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | MEALS | 〃 | $38.44 |
| E0618101 | 2018-04-19 | 2018-03-05–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,069.30 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | LODGING | 〃 | $362.40 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.60 |
| 994411 | 2018-06-15 | 2018-04-26–2018-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $11,389.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $9.35 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $39.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $26.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,900.00 |
| E0619183 | 2018-04-23 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.87 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.46 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $20.00 |