Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$432,629.992017 HON. ALMA S. ADAMS ($40,435.52) · 2018 HON. ALMA S. ADAMS ($392,194.47) · Median member: $350,022.37
2018 so far$1,220,800.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $327,749.79 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALMA S. ADAMS | 2017 | $40,435.52 |
| 2018 HON. ALMA S. ADAMS | 2018 | $392,194.47 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,749.79 |
| 2 | Contractual services | Itemized | $6,876.00 |
| 3 | Rent, communications and utilities | Itemized | $24,076.04 |
| 4 | Printing and franked mail | Itemized | $494.91 |
| 5 | Travel | Itemized | $10,086.23 |
| 6 | Equipment | Itemized | $32,814.92 |
| 7 | Supplies and materials | Itemized | $30,532.10 |
| Member total | $432,629.99 |
Staff, by title26 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $44,749.99 |
| CHIEF OF STAFF | 1 | $42,922.91 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,534.25 |
| DISTRICT LIAISON | 2 | $26,000.00 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $23,500.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $23,500.01 |
| SR. DISTRICT LIAISON | 1 | $17,650.01 |
| GRANTS COORDINATOR | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| STAFF/PRESS ASSISTANT | 1 | $11,499.99 |
| CONGRESSIONAL AIDE | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $8,744.44 |
| TEMPORARY EMPLOYEE | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 8 | $20,898.18 |
| Payroll total | 26 | $327,749.79 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023663 | 2018-10-15 | 2018-09-29–2018-09-30 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $802.20 |
| 1024931 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038039 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1046280 | 2018-12-06 | 2018-11-21–2018-11-21 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $718.80 |
| 1050494 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025433 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,388.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $720.89 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $294.72 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $13.40 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,574.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.79 |
| 1036739 | 2018-11-15 | 2018-10-31–2018-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.59 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.97 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.50 |
| 1031296 | 2018-10-29 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.85 |
| 1035732 | 2018-11-13 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657328 | 2018-10-01 | 2018-08-07–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.74 |
| 〃 | 〃 | 2018-08-28–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 |
| 〃 | 〃 | 2018-08-30–2018-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1020568 | 2018-10-05 | 2018-08-01–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.27 |
| 1020570 | 2018-10-05 | 2018-08-12–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1020572 | 2018-10-05 | 2018-09-03–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1021221 | 2018-10-05 | 2018-09-16–2018-09-19 | MEALS | IndividualName withheld | $82.24 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
| 1023664 | 2018-10-15 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.83 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023665 | 2018-10-15 | 2018-09-21–2018-09-21 | MAINTENANCE / REPAIRS | KYVON | $195.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1028794 | 2018-10-18 | 2018-04-16–2018-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,532.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,931.80 |
| 1028811 | 2018-10-18 | 2018-03-30–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $15,852.85 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $899.00 |
| 1028837 | 2018-10-22 | 2018-04-16–2018-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,185.27 |
Supplies and materials, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658436 | 2018-10-02 | 2018-07-31–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $89.95 |
| E0658437 | 2018-10-02 | 2018-05-10–2018-05-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $197.55 |
| E0658440 | 2018-10-02 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $82.25 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $165.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $52.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.C | $20.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $23.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.66 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.19 |